201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 4 | 11/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | EBOX |
2013 | 4 | 11/27/2013 | TRANSFER TO/FROM QTR | $0.00 | $2,200.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 5/21/2012 | TRANSFER TO/FROM QTR | $0.00 | $2,200.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 11/15/2010 | TAXES PAYMENT | $0.00 | ($203.98) | $0.00 | 0 | $0.00 | |
2008 | 3 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $203.98 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $2,200.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($950.39) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $950.39 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,795.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($546.10) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,249.61) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,795.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($152.74) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/28/2007 | TAXES INTEREST | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($1,642.97) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,145.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/8/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($168.75) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES INTEREST | $0.00 | ($16.01) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($1,977.18) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,031.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 5/8/2007 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,031.25) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,626.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/10/2006 | TAXES PAYMENT | $0.00 | ($1,626.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | $2.44 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/22/2006 | TAXES INTEREST | $0.00 | ($17.08) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,967.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($1,967.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/19/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,024.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 1/17/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/22/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,675.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($1,675.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,762.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,762.35) | $0.00 | 0 | $0.00 | LOCKBOX |