201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $8,415.20 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($8,415.20) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $6,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($6,739.32) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $6,739.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($6,739.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,149.89 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($8,149.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($8,751.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/3/2006 | TRANSFER TO QTR/YEAR | $0.00 | $8,751.27 | $0.00 | 0 | $0.00 | |
2006 | 2 | 7/27/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,386.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/3/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($8,386.46) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,619.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($5,619.66) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/14/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,619.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($5,619.66) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,539.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($7,481.40) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($57.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,930.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/17/2005 | TAXES INTEREST | $0.00 | ($170.51) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/17/2005 | TAXES PAYMENT | $0.00 | ($7,874.38) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/6/2005 | TAXES PAYMENT | $0.00 | ($56.22) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $7,003.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,303.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($4,700.40) | $0.00 | 0 | $0.00 | |
2004 | 4 | 1/31/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $7,003.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($7,003.40) | $0.00 | 0 | $0.00 | MDSASS |
2004 | 3 | 9/20/2004 | TAXES INTEREST | $0.00 | ($171.58) | $0.00 | 0 | $0.00 | MDSASS |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,837.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/20/2004 | TAXES PAYMENT | $0.00 | ($6,837.70) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $8,173.30 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($8,173.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $6,208.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($6,208.46) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $6,208.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($6,208.46) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $8,003.24 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($8,003.24) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($387.91) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $8,597.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/14/2003 | TAXES PAYMENT | $0.00 | ($8,597.64) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $8,266.16 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/18/2002 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,131.40) | $0.00 | 0 | $0.00 |