201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 12/2/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/26/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $652.90 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($652.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 6/28/2007 | TAXES INTEREST | $0.00 | ($21.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $460.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($460.38) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2006 | 3 | 8/1/2006 | TAXES BILL | $460.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($460.39) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2006 | 2 | 5/1/2006 | TAXES BILL | $569.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/15/2006 | TAXES INTEREST | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/15/2006 | TAXES PAYMENT | $0.00 | ($569.81) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/15/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.86) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $588.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($588.17) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 4 | 11/1/2005 | TAXES BILL | $421.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($421.14) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/15/2006 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $421.14 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($421.14) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 2 | 5/1/2005 | TAXES BILL | $476.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($476.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $503.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($503.97) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 4 | 11/1/2004 | TAXES BILL | $437.74 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($437.74) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 5/1/2005 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/6/2005 | S/C DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $437.75 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($149.10) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($288.65) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 2 | 5/1/2004 | TAXES BILL | $425.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($425.90) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/19/2004 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($425.90) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $425.90 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $521.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($521.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $455.79 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($455.79) | $0.00 | 0 | $0.00 | |
2003 | 4 | 5/1/2004 | TAXES BILL | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 4/15/2004 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $455.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($455.80) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $437.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($437.00) | $0.00 | 0 | $0.00 |