201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 3 | 8/20/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 4/3/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/25/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,795.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($850.22) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($945.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 6/26/2008 | TAXES INTEREST | $0.00 | ($49.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,795.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/20/2007 | TAXES PAYMENT | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($820.71) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,145.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 3/26/2007 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 4/2/2007 | TRANS TO ANOTHER ACCT | $0.00 | $800.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($2,145.93) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,031.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/2/2007 | TAXES PAYMENT | $0.00 | ($2,031.25) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2007 | 1 | 3/2/2007 | TAXES INTEREST | $0.00 | ($31.48) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2007 | 1 | 3/2/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/2/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,626.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($1,626.73) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2006 | 4 | 11/27/2006 | TAXES INTEREST | $0.00 | ($21.15) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2006 | 3 | 10/26/2006 | TAXES INTEREST | $0.00 | ($69.14) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,967.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,967.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($270.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 7/17/2006 | 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 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,675.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | 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 | 2/1/2005 | TAXES PAYMENT | $0.00 | ($1,762.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,556.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($1,556.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,556.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($1,556.32) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,519.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($1,519.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,816.29 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($1,816.29) | $0.00 | 0 | $0.00 | LOCKBOX |