201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 3 | 9/16/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $76.69 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,591.01 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,591.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($76.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $76.69 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($76.69) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $92.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,609.82 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($92.74) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/2/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,609.82) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $95.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($95.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $70.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,609.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($70.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 10/31/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,609.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $70.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($70.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $78.98 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,609.79 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($78.98) | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/28/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,609.79) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $83.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($1,259.92) | $0.00 | 0 | $0.00 | |
2005 | 1 | 5/20/2005 | OVERPAYMENT REFUND | $0.00 | $1,176.84 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $73.37 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,609.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/17/2004 | TAXES PAYMENT | $0.00 | ($73.37) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/8/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,609.79) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $73.38 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($1,406.67) | $0.00 | 0 | $0.00 | |
2004 | 3 | 5/20/2005 | OVERPAYMENT REFUND | $0.00 | $1,333.29 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $71.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,609.79 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 3/29/2004 | TAXES PAYMENT | $0.00 | ($1,478.37) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,406.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/11/2004 | AB-10TH ST. PAYMENT | $0.00 | ($203.05) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $1,406.74 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/20/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($1,406.74) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/20/2005 | OVERPAYMENT REFUND | $0.00 | $1,406.74 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $85.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($85.62) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 1 | 3/19/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $76.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $1,378.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($76.02) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | AB-10TH ST. PAYMENT | $0.00 | ($1,378.02) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $76.02 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($76.02) | $0.00 | 0 | $0.00 |