201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 2 | 7/8/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/23/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/24/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,945.39 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/2/2004 | TAXES PAYMENT | $0.00 | ($1,945.39) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 4 | 12/2/2004 | TAXES INTEREST | $0.00 | ($30.15) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,945.40 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($1,945.40) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2004 | 3 | 9/15/2004 | TAXES INTEREST | $0.00 | ($42.80) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,899.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,899.35) | $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 | ($347.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,270.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,270.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,015.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($27.05) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,988.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,015.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/8/2003 | TAXES PAYMENT | $0.00 | ($2,042.63) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $27.05 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,942.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/2/2003 | TAXES INTEREST | $0.00 | ($109.67) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/2/2003 | TAXES INTEREST | $0.00 | ($28.27) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/2/2003 | TAXES PAYMENT | $0.00 | ($1,942.53) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/2/2003 | TAXES INTEREST | $0.00 | ($124.17) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,086.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/2/2003 | TAXES PAYMENT | $0.00 | ($2,086.81) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,006.35 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/2/2003 | TAXES PAYMENT | $0.00 | ($1,882.83) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($123.52) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,006.35 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/22/2002 | TAXES PAYMENT | $0.00 | ($2,129.87) | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $123.52 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,029.87 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/6/2002 | TAXES PAYMENT | $0.00 | ($2,029.87) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $6.96 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,902.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/14/2002 | TAXES INTEREST | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/14/2002 | TAXES PAYMENT | $0.00 | ($1,895.47) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,070.94 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/7/2001 | TAXES PAYMENT | $0.00 | ($2,070.94) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $2,070.95 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/4/2001 | TAXES PAYMENT | $0.00 | ($2,070.95) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,858.24 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/7/2001 | TAXES PAYMENT | $0.00 | ($1,858.24) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,958.87 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/2/2001 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 |