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 | $37.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/14/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($37.19) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $37.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($4,024.32) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/14/2007 | TRANSFER TO QTR/YEAR | $0.00 | $37.19 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $3,949.94 | $0.00 | 0 | $0.00 | |
2006 | 3 | 11/16/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($3,949.94) | $0.00 | 0 | $0.00 | |
2006 | 3 | 11/16/2007 | TRANS TO ANOTHER ACCT | $0.00 | $3,949.94 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $44.95 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES INTEREST | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($44.95) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $46.27 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($46.27) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $34.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $34.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $38.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/16/2005 | TAXES INTEREST | $0.00 | ($10.43) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/16/2005 | TAXES PAYMENT | $0.00 | ($38.28) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $40.28 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/16/2005 | TAXES PAYMENT | $0.00 | ($40.28) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $73.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/16/2005 | TAXES PAYMENT | $0.00 | ($73.69) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $73.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/16/2005 | TAXES PAYMENT | $0.00 | ($73.70) | $0.00 | 0 | $0.00 |