201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 2 | 7/3/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 4/1/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $2,327.50 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $6,066.92 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/18/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,327.50) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($6,066.92) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $6,066.92 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/31/2007 | TAXES PAYMENT | $0.00 | ($6,066.92) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $7,250.19 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($7,250.19) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $6,862.74 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/23/2007 | TAXES PAYMENT | $0.00 | ($6,862.74) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $2,252.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $5,496.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/12/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,252.25) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/17/2006 | TAXES PAYMENT | $0.00 | ($5,496.03) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,496.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($5,496.04) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $6,646.38 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($6,646.38) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,839.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($6,839.30) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $2,261.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,083.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/13/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,261.13) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/5/2005 | TAXES PAYMENT | $0.00 | ($5,083.56) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,083.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($5,083.56) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $5,660.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($5,660.29) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $5,954.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($5,954.24) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $2,280.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $5,258.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/24/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,280.88) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($5,258.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.83) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $5,258.12 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($5,258.12) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $5,133.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($5,133.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $6,136.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($6,136.46) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $2,333.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $5,447.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 9/19/2003 | TAXES PAYMENT | $0.00 | ($5,447.82) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/15/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,333.06) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $5,447.83 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/17/2003 | TAXES PAYMENT | $0.00 | ($5,447.83) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $5,250.39 | $0.00 | $0.00 | 0 | $0.00 |