201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $76.49 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/8/2008 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/8/2008 | TAXES PAYMENT | $0.00 | ($76.49) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $76.50 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/9/2008 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/9/2008 | TAXES PAYMENT | $0.00 | ($76.50) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $96.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/2/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($96.66) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $94.57 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/27/2008 | TAXES PAYMENT | $0.00 | ($94.57) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 1 | 2/27/2008 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 4 | 11/1/2007 | TAXES BILL | $79.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/26/2007 | TAXES PAYMENT | $0.00 | ($79.53) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 4 | 11/26/2007 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 4 | 11/1/2007 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | LOT CLEAN BILL | $0.00 | $345.40 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/26/2007 | LOT CLEAN PAYMENT | $0.00 | ($345.40) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 3 | 8/1/2007 | TAXES BILL | $79.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/20/2007 | TAXES PAYMENT | $0.00 | ($79.53) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 3 | 8/20/2007 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2007 | 2 | 5/1/2007 | TAXES BILL | $95.03 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($95.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $89.95 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($89.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $72.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($72.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 3 | 8/1/2006 | TAXES BILL | $72.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($72.05) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/29/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $87.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($87.11) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $89.65 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($89.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $66.64 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($66.64) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $66.64 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($66.64) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $74.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($74.18) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 2 | 5/17/2005 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 1 | 2/1/2005 | TAXES BILL | $78.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($78.05) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2005 | 1 | 2/17/2005 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 4 | 11/1/2004 | TAXES BILL | $68.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($68.92) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 4 | 12/2/2004 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
2004 | 3 | 8/1/2004 | TAXES BILL | $68.93 | $0.00 | $0.00 | 0 | $0.00 |