201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $2,614.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | TAXES INTEREST | $0.00 | ($185.64) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | TAXES PAYMENT | $0.00 | ($2,614.39) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,614.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 5/22/2006 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/15/2006 | TAXES PAYMENT | $0.00 | ($2,614.38) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,161.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/22/2006 | TAXES INTEREST | $0.00 | ($20.80) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/22/2006 | TAXES PAYMENT | $0.00 | ($3,144.66) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,253.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/16/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/23/2006 | TAXES INTEREST | $0.00 | ($197.11) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($3,253.37) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,418.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/23/2006 | TAXES PAYMENT | $0.00 | ($2,418.18) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,418.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($32.84) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/26/2005 | TAXES INTEREST | $0.00 | ($42.68) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/26/2005 | TAXES PAYMENT | $0.00 | ($2,385.35) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES INTEREST | $0.00 | ($179.10) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($2,692.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,832.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($2,832.36) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,501.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($2,501.22) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($57.53) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 4 | 1/26/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,501.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($2,501.22) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 3 | 9/15/2004 | TAXES INTEREST | $0.00 | ($55.03) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,442.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($2,442.03) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2004 | 2 | 6/1/2004 | TAXES INTEREST | $0.00 | ($211.77) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2004 | 2 | 7/8/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,919.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($2,919.03) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,591.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/1/2003 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/2/2003 | TAXES INTEREST | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/2/2003 | TAXES PAYMENT | $0.00 | ($2,591.46) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,591.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/17/2003 | TAXES INTEREST | $0.00 | ($39.56) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/17/2003 | TAXES PAYMENT | $0.00 | ($2,551.90) | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($39.56) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,497.54 | $0.00 | $0.00 | 0 | $0.00 |