201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $1,850.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/16/2009 | TAXES PAYMENT | $0.00 | ($1,850.70) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,850.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/9/2009 | TAXES PAYMENT | $0.00 | ($2,070.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $219.30 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,068.06 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/9/2009 | TAXES INTEREST | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/9/2009 | TAXES PAYMENT | $0.00 | ($2,044.60) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/23/2009 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/23/2009 | TAXES PAYMENT | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/23/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($14.96) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,067.85 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/24/2009 | TAXES PAYMENT | $0.00 | ($2,067.85) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2009 | 1 | 2/24/2009 | TAXES INTEREST | $0.00 | ($23.78) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 4 | 11/1/2008 | TAXES BILL | $93.77 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | ADDED BILL | $2,276.32 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($93.77) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 4 | 11/14/2008 | ADDED PAYMENT | $0.00 | ($2,276.32) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 4 | 11/14/2008 | ADDED INTEREST | $0.00 | ($10.81) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 3 | 8/1/2008 | TAXES BILL | $93.77 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/14/2008 | TAXES PAYMENT | $0.00 | ($93.77) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 3 | 8/14/2008 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2008 | 2 | 5/1/2008 | TAXES BILL | $118.49 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($118.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $115.92 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 3/12/2008 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
2008 | 1 | 3/12/2008 | TAXES PAYMENT | $0.00 | ($115.92) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $97.48 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/16/2007 | TAXES PAYMENT | $0.00 | ($97.48) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 4 | 11/16/2007 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 4 | 12/3/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $97.48 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($97.48) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 3 | 8/15/2007 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 3 | 9/25/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $116.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/8/2007 | TAXES PAYMENT | $0.00 | ($116.49) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 2 | 6/8/2007 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 1 | 2/1/2007 | TAXES BILL | $110.27 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($110.27) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2007 | 1 | 2/21/2007 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 4 | 11/1/2006 | TAXES BILL | $88.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($88.31) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 4 | 11/17/2006 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 3 | 8/1/2006 | TAXES BILL | $88.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($88.31) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 2 | 5/1/2006 | TAXES BILL | $106.79 | $0.00 | $0.00 | 0 | $0.00 |