201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 4 | 12/8/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/29/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,502.34 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 3/7/2011 | TAXES PAYMENT | $0.00 | ($2,502.34) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,502.34 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($2,502.34) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,489.83 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($2,489.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,489.84 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/13/2010 | TAXES PAYMENT | $0.00 | ($2,489.84) | $0.00 | 0 | $0.00 | |
2010 | 3 | 10/1/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.22) | $0.00 | 0 | $0.00 | |
2010 | 3 | 10/6/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.22) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,458.12 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($2,458.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($47.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,571.56 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/8/2010 | TAXES PAYMENT | $0.00 | ($2,571.56) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,054.75 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/9/2009 | TAXES PAYMENT | $0.00 | ($2,054.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,054.76 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($2,054.76) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,296.08 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($2,296.08) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,295.86 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/5/2009 | TAXES PAYMENT | $0.00 | ($2,295.86) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,788.96 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 9/12/2008 | TAXES PAYMENT | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($1,788.96) | $0.00 | 0 | $0.00 | |
2008 | 4 | 5/21/2009 | OVERPAYMENT REFUND | $0.00 | $1,788.97 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,788.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/30/2008 | TAXES PAYMENT | $0.00 | ($1,788.97) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,260.84 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($2,260.84) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/12/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,211.63 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($2,211.63) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($2,211.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,211.63 | $0.00 | 0 | $0.00 | |
2008 | 1 | 4/7/2009 | TRANSFER FROM OPERATIONS | $0.00 | ($2,211.63) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/21/2009 | OVERPAYMENT REFUND | $0.00 | $2,211.63 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $801.66 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | ADDED BILL | $2,288.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($801.66) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | ADDED PAYMENT | $0.00 | ($2,288.96) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/14/2007 | TAXES PAYMENT | $0.00 | ($801.66) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $801.66 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $801.66 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($801.66) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $958.00 | $0.00 | $0.00 | 0 | $0.00 |