201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 1 | 3/5/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/19/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,842.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 9/22/2003 | DEMO FEE BIL ADJ | $0.00 | $2,000.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($1,842.81) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | DEMO FEE INTEREST | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | DEMO FEE PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,842.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/6/2003 | TAXES PAYMENT | $0.00 | ($1,842.82) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,776.03 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/2/2003 | TAXES INTEREST | $0.00 | ($14.59) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/2/2003 | TAXES PAYMENT | $0.00 | ($1,776.03) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,907.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/19/2003 | TAXES INTEREST | $0.00 | ($25.80) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/19/2003 | TAXES PAYMENT | $0.00 | ($1,907.93) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,834.37 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/3/2002 | TAXES INTEREST | $0.00 | ($33.04) | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/17/2002 | TAXES INTEREST | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,834.37) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,834.38 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/3/2002 | TAXES PAYMENT | $0.00 | ($1,834.38) | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/17/2002 | TAXES PAYMENT | $0.00 | ($1,834.38) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,834.37 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,855.89 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($169.09) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($120.89) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($45.47) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($216.80) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,855.89) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,739.36 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,739.36) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,893.43 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,893.43) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,893.44 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($1,893.44) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,698.97 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/15/2001 | TAXES PAYMENT | $0.00 | ($7,223.70) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,866.89 | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,866.88 | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,790.96 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,790.96 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,790.96) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,866.88 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,866.88) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,866.89 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,866.89) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,760.46 | $0.00 | $0.00 | 0 | $0.00 |