201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/11/2008 | TAXES PAYMENT | $0.00 | ($15.08) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $15.08 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,322.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,322.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 6/22/2006 | TAXES INTEREST | $0.00 | ($500.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 6/2/2008 | TRANSFER TO QTR/YEAR | $0.00 | $2,322.53 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/11/2008 | TAXES INTEREST | $0.00 | ($1,836.44) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/11/2008 | TAXES PAYMENT | $0.00 | ($2,322.53) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,322.54 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/17/2005 | TAXES PAYMENT | $0.00 | ($42.89) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,279.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 6/2/2008 | TRANSFER TO QTR/YEAR | $0.00 | $2,279.65 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/11/2008 | TAXES PAYMENT | $0.00 | ($2,279.65) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,586.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/17/2005 | TAXES INTEREST | $0.00 | ($40.31) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/17/2005 | TAXES PAYMENT | $0.00 | ($2,586.02) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/17/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/2/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($4,602.18) | $0.00 | 0 | $0.00 | |
2005 | 2 | 7/17/2008 | OVERPAYMENT REFUND | $0.00 | $4,602.18 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,720.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES INTEREST | $0.00 | ($151.64) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($2,720.32) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,402.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/16/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($2,402.28) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,402.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/20/2004 | TAXES PAYMENT | $0.00 | ($2,402.29) | $0.00 | 0 | $0.00 | MDSASS |
2004 | 3 | 9/20/2004 | TAXES INTEREST | $0.00 | ($58.86) | $0.00 | 0 | $0.00 | MDSASS |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,345.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,345.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($954.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,803.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,803.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,488.95 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,488.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,488.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,488.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,398.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($291.11) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($267.18) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($65.97) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($186.83) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($2,398.75) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,576.91 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($2,576.91) | $0.00 | 0 | $0.00 |