201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 2 | 6/16/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/16/2006 | TAXES PAYMENT | $0.00 | ($3,401.04) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $3,401.04 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $8,458.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/10/2005 | TAXES PAYMENT | $0.00 | ($8,458.26) | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($8,458.26) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/27/2006 | REFUND TAX COURT | $0.00 | $8,458.26 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $8,458.27 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($8,458.27) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/27/2006 | CANCEL STATE TAX 3RD QTR | $0.00 | ($8,458.27) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/27/2006 | REFUND TAX COURT | $0.00 | $8,458.27 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $9,417.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($9,417.87) | $0.00 | 0 | $0.00 | |
2005 | 2 | 9/27/2006 | CANCEL STATE TAX 2ND QTR | $0.00 | ($1,765.96) | $0.00 | 0 | $0.00 | |
2005 | 2 | 10/27/2006 | REFUND TAX COURT | $0.00 | $1,765.96 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $9,906.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($9,906.95) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/20/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/26/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($36,249.22) | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/26/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($35,729.80) | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/26/2005 | TRANSFER TO QTR/YEAR | $0.00 | ($18,124.61) | $0.00 | 0 | $0.00 | |
2005 | 1 | 7/26/2005 | TRANSFER TO QTR/YEAR | $0.00 | ($18,124.61) | $0.00 | 0 | $0.00 | |
2005 | 1 | 8/17/2005 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $108,228.24 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $18,124.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/21/2004 | TAXES INTEREST | $0.00 | ($444.05) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/21/2004 | TAXES PAYMENT | $0.00 | ($18,124.61) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($18,124.61) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $18,124.61 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/26/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($18,124.61) | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/26/2005 | TRANSFER TO QTR/YEAR | $0.00 | $18,124.61 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $18,124.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($18,124.61) | $0.00 | 0 | $0.00 | CRUSADER |
2004 | 3 | 9/13/2004 | TAXES INTEREST | $0.00 | ($380.62) | $0.00 | 0 | $0.00 | CRUSADER |
2004 | 3 | 6/30/2005 | CANCEL STATE TAX 3RD QTR | $0.00 | ($561.94) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $561.94 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/26/2005 | TRANSFER FROM OPERATIONS | $0.00 | ($561.94) | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/26/2005 | TRANSFER TO QTR/YEAR | $0.00 | $18,124.61 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/16/2006 | TAXES INTEREST | $0.00 | ($7,652.36) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/16/2006 | TAXES PAYMENT | $0.00 | ($17,562.67) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 4/14/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $36,249.22 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | ADDED/OMITTED PAYMENT | $0.00 | ($36,249.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 7/26/2005 | TRANSFER TO QTR/YEAR | $0.00 | $36,249.22 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/16/2006 | ADDED/OMITTED PAYMENT | $0.00 | ($36,249.22) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $35,729.80 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | ADDED/OMITTED PAYMENT | $0.00 | ($35,729.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 7/1/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($18,686.55) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $18,686.55 | $0.00 | 0 | $0.00 |