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 | $1,411.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/10/2006 | TAXES PAYMENT | $0.00 | ($1,411.78) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,411.78 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/21/2006 | TAXES INTEREST | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($1,411.78) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,707.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($1,707.25) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/6/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,756.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($1,756.82) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,305.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($1,305.82) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,305.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($1,305.83) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,453.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,453.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/30/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,453.96) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,453.96 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,529.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($1,529.47) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,350.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/12/2004 | TAXES PAYMENT | $0.00 | ($1,350.66) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,350.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/14/2004 | TAXES PAYMENT | $0.00 | ($1,650.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $299.34 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,318.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,318.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,576.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($1,576.28) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,399.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,399.39) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,399.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($1,399.39) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,348.67 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($1,348.67) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,448.84 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,448.84) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,392.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,392.98) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,392.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($1,392.98) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,409.31 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($1,409.31) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,320.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,320.83) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,437.83 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($1,437.83) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,437.83 | $0.00 | $0.00 | 0 | $0.00 |