201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($62.59) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $62.59 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,727.90 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/3/2007 | TAXES INTEREST | $0.00 | ($388.55) | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($1,727.90) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,371.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($1,371.35) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,371.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($1,371.35) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,671.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,671.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($309.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 7/25/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,721.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,721.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,263.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,263.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,263.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($15.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($1,263.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 9/19/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,414.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,414.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,490.89 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($1,490.89) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,309.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/14/2004 | TAXES INTEREST | $0.00 | ($119.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($1,309.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 1/25/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,309.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 12/14/2004 | TAXES PAYMENT | $0.00 | ($1,309.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,276.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,276.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($84.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,538.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,538.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,358.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES INTEREST | $0.00 | ($27.77) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,358.77) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,358.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,358.77) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,307.26 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($98.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($151.53) | $0.00 | 0 | $0.00 |