201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 3 | 9/25/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/25/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/25/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | SID DOWNTOWN BILL | $1,393.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,223.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($1,393.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($5,223.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 6/22/2006 | SID DOWNTOWN INTEREST | $0.00 | ($1,116.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,223.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/6/2005 | TAXES PAYMENT | $0.00 | ($56.22) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($5,167.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 2 | 5/1/2005 | TAXES BILL | $5,815.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($100.20) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/6/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/6/2005 | TAXES INTEREST | $0.00 | ($78.12) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/6/2005 | TAXES PAYMENT | $0.00 | ($5,715.66) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $6,117.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | TAXES INTEREST | $0.00 | ($81.91) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($6,117.89) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID DOWNTOWN BILL | $1,406.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $5,402.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/14/2004 | TAXES PAYMENT | $0.00 | ($1,319.33) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | SID DOWNTOWN INTEREST | $0.00 | ($85.09) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($4,083.29) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | SID DOWNTOWN PAYMENT | $0.00 | ($1,234.24) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/3/2005 | SID DOWNTOWN INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/3/2005 | SID DOWNTOWN PAYMENT | $0.00 | ($171.96) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $5,402.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/7/2004 | TAXES INTEREST | $0.00 | ($86.44) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/7/2004 | TAXES PAYMENT | $0.00 | ($5,316.19) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/14/2004 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/14/2004 | TAXES PAYMENT | $0.00 | ($86.44) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $5,274.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($5,274.80) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $6,305.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/2/2004 | TAXES INTEREST | $0.00 | ($97.73) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($6,305.11) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID DOWNTOWN BILL | $1,408.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $5,298.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED BILL | $898.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES INTEREST | $0.00 | ($30.47) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($6,196.26) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | SID DOWNTOWN INTEREST | $0.00 | ($7.75) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | SID DOWNTOWN PAYMENT | $0.00 | ($1,408.20) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($898.17) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $898.17 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $5,298.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/12/2003 | TAXES INTEREST | $0.00 | ($24.55) | $0.00 | 0 | $0.00 |