201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 2 | 6/9/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $246.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($246.75) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 4 | 11/25/2008 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 4 | 12/18/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $246.76 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/21/2008 | TAXES PAYMENT | $0.00 | ($246.76) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 3 | 8/21/2008 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 2 | 5/1/2008 | TAXES BILL | $311.84 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($311.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $305.05 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES INTEREST | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($305.05) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $256.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/18/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($256.53) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $256.53 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/31/2007 | TAXES PAYMENT | $0.00 | ($256.53) | $0.00 | 0 | $0.00 | GUOSHZNG ZHAO |
2007 | 3 | 8/31/2007 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | GUOSHZNG ZHAO |
2007 | 2 | 5/1/2007 | TAXES BILL | $306.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($306.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $290.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/20/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($290.18) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $232.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES INTEREST | $0.00 | ($13.43) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($232.39) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $232.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($232.40) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $281.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/18/2006 | TAXES PAYMENT | $0.00 | ($281.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 5/18/2006 | TAXES INTEREST | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 5/18/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/6/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $289.18 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($289.18) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 11/1/2005 | TAXES BILL | $214.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($214.95) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 3 | 8/1/2005 | TAXES BILL | $214.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($214.96) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 2 | 5/1/2005 | TAXES BILL | $239.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($239.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |