201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $772.15 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($772.15) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $772.16 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/25/2007 | TAXES PAYMENT | $0.00 | ($968.03) | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $195.87 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $922.75 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/11/2007 | TAXES PAYMENT | $0.00 | ($922.75) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 2 | 6/11/2007 | TAXES INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 1 | 2/1/2007 | TAXES BILL | $873.44 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($873.44) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $699.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/22/2006 | TAXES PAYMENT | $0.00 | ($699.50) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2006 | 4 | 11/22/2006 | TAXES INTEREST | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2006 | 3 | 8/1/2006 | TAXES BILL | $699.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/28/2006 | TAXES PAYMENT | $0.00 | ($699.50) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2006 | 3 | 8/28/2006 | TAXES INTEREST | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2006 | 2 | 5/1/2006 | TAXES BILL | $845.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/5/2006 | TAXES PAYMENT | $0.00 | ($845.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/5/2006 | TAXES INTEREST | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $870.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($870.45) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2006 | 1 | 2/24/2006 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 4 | 11/1/2005 | TAXES BILL | $647.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/29/2005 | TAXES PAYMENT | $0.00 | ($647.00) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 4 | 11/29/2005 | TAXES INTEREST | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 3 | 8/1/2005 | TAXES BILL | $647.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($647.00) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($8.09) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 2 | 5/1/2005 | TAXES BILL | $720.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/2/2005 | TAXES PAYMENT | $0.00 | ($720.40) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 2 | 6/2/2005 | TAXES INTEREST | $0.00 | ($11.17) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 1 | 2/1/2005 | TAXES BILL | $757.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($757.81) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 4 | 11/1/2004 | TAXES BILL | $669.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($669.22) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($15.39) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 3 | 8/1/2004 | TAXES BILL | $669.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($669.22) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 3 | 9/15/2004 | TAXES INTEREST | $0.00 | ($14.72) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2004 | 2 | 5/1/2004 | TAXES BILL | $653.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($653.37) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2004 | 2 | 6/1/2004 | TAXES INTEREST | $0.00 | ($56.66) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $781.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($781.00) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $693.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/1/2003 | TAXES INTEREST | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/2/2003 | TAXES INTEREST | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/2/2003 | TAXES PAYMENT | $0.00 | ($693.36) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $693.36 | $0.00 | $0.00 | 0 | $0.00 |