201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 1 | 3/25/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | SID JOURNAL SQ BILL | $3,499.34 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/13/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,499.34) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $13,344.15 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 3/14/2002 | CANCEL MUN TAX 1ST QTR | $0.00 | ($13,344.15) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/13/2003 | SID JOURNAL SQ INTEREST | $0.00 | ($339.93) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $14,526.18 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/14/2001 | TAXES INTEREST | $0.00 | ($1,194.68) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/14/2001 | TAXES PAYMENT | $0.00 | ($29,052.37) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $14,526.19 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $14,526.19 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($14,526.19) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $13,034.29 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($305.03) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($13,034.29) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $13,740.04 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/13/2001 | TAXES PAYMENT | $0.00 | ($13,740.04) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | SID JOURNAL SQ BILL | $3,409.04 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $14,322.52 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/9/2000 | TAXES PAYMENT | $0.00 | ($14,322.52) | $0.00 | 0 | $0.00 | |
2000 | 4 | 9/20/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,409.14) | $0.00 | 0 | $0.00 | |
2000 | 4 | 9/20/2000 | SID JOURNAL SQ PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $14,322.52 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/9/2000 | TAXES PAYMENT | $0.00 | ($14,322.52) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $13,506.04 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/8/2000 | TAXES PAYMENT | $0.00 | ($13,506.04) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $13,675.62 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/7/2000 | TAXES PAYMENT | $0.00 | ($13,675.62) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | SID JOURNAL SQ BILL | $3,372.49 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $13,836.57 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/4/1999 | TAXES PAYMENT | $0.00 | ($13,836.57) | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/21/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,372.49) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | TAXES BILL | $13,836.58 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/12/1999 | TAXES PAYMENT | $0.00 | ($13,836.57) | $0.00 | 0 | $0.00 | |
1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | TAXES BILL | $13,548.95 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/3/1999 | TAXES PAYMENT | $0.00 | ($13,548.95) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $13,548.95 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/17/1999 | TAXES PAYMENT | $0.00 | ($13,548.95) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | SID JOURNAL SQ BILL | $2,232.99 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | TAXES BILL | $13,598.11 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($13,598.11) | $0.00 | 0 | $0.00 | |
1998 | 4 | 9/18/1998 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,232.99) | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/1/1998 | TAXES BILL | $14,101.40 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 3 | 8/4/1998 | TAXES PAYMENT | $0.00 | ($14,101.40) | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $13,535.77 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/4/1998 | TAXES PAYMENT | $0.00 | ($13,535.77) | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $13,535.77 | $0.00 | $0.00 | 0 | $0.00 |