201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 12/5/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/28/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,168.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/21/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/22/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 1 | 2/22/2006 | TAXES INTEREST | $0.00 | ($22.77) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2006 | 1 | 3/8/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $537.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | ADDED BILL | $1,918.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($537.38) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 4 | 11/18/2005 | ADDED PAYMENT | $0.00 | ($1,918.77) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 4 | 11/18/2005 | ADDED INTEREST | $0.00 | ($20.88) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 4 | 11/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/27/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $537.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($537.38) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 2 | 5/1/2005 | TAXES BILL | $598.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($598.33) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 2 | 6/20/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $629.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($629.41) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 4 | 11/1/2004 | TAXES BILL | $555.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/24/2004 | TAXES PAYMENT | $0.00 | ($555.83) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 4 | 11/24/2004 | TAXES INTEREST | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 8/1/2004 | TAXES BILL | $555.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($555.83) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($8.06) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2004 | 3 | 8/31/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $542.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/6/2004 | TRANS FROM ANOTHER ACCT | $0.00 | ($542.67) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $648.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/18/2004 | TAXES PAYMENT | $0.00 | ($648.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 1 | 3/18/2004 | TAXES INTEREST | $0.00 | ($15.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $575.88 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/25/2003 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/25/2003 | TAXES PAYMENT | $0.00 | ($575.88) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $575.88 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/16/2003 | TAXES INTEREST | $0.00 | ($5.63) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/16/2003 | TAXES PAYMENT | $0.00 | ($575.88) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $555.01 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($28.99) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($555.01) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $596.23 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($596.23) | $0.00 | 0 | $0.00 |