201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $3,776.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/5/2006 | TAXES PAYMENT | $0.00 | ($3,776.34) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $3,776.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/29/2006 | TAXES PAYMENT | $0.00 | ($3,776.35) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2006 | 3 | 8/29/2006 | TAXES INTEREST | $0.00 | ($52.87) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2006 | 3 | 9/28/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $4,566.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/17/2006 | TAXES PAYMENT | $0.00 | ($4,566.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 5/17/2006 | TAXES INTEREST | $0.00 | ($36.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $4,699.31 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($4,699.31) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($75.19) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,492.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/2/2005 | TAXES PAYMENT | $0.00 | ($3,492.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 12/2/2005 | TAXES INTEREST | $0.00 | ($54.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,492.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($3,492.93) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 3 | 8/23/2005 | TAXES INTEREST | $0.00 | ($38.42) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 2 | 5/1/2005 | TAXES BILL | $3,889.21 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($3,889.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($79.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,091.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($4,091.18) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $3,612.87 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($3,612.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $3,612.87 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($3,612.87) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,527.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 3/29/2004 | TAXES PAYMENT | $0.00 | ($789.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($3,527.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $789.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,216.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($54.13) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($4,162.25) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/29/2004 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/29/2004 | TAXES PAYMENT | $0.00 | ($54.13) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $3,743.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($3,743.22) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $3,743.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($3,743.22) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $3,607.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($3,607.56) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $3,875.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($3,875.50) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $3,726.08 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/20/2002 | TAXES INTEREST | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/20/2002 | TAXES PAYMENT | $0.00 | ($3,698.60) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/26/2002 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/26/2002 | TAXES PAYMENT | $0.00 | ($27.48) | $0.00 | 0 | $0.00 |