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 | $850.07 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($850.07) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 4 | 11/25/2008 | TAXES INTEREST | $0.00 | ($10.20) | $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 | $850.07 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/21/2008 | TAXES PAYMENT | $0.00 | ($850.07) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 3 | 8/21/2008 | TAXES INTEREST | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,340.91 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($1,340.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,311.72 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,311.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,103.08 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/28/2007 | TAXES PAYMENT | $0.00 | ($1,103.08) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
2007 | 4 | 11/28/2007 | TAXES INTEREST | $0.00 | ($14.89) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
2007 | 4 | 1/18/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,103.08 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($1,103.08) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
2007 | 3 | 8/28/2007 | TAXES INTEREST | $0.00 | ($13.85) | $0.00 | 0 | $0.00 | PLYMOUTH PARK |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,318.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,318.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($16.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,247.77 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($1,247.77) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $999.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES INTEREST | $0.00 | ($129.91) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($999.28) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $999.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($999.29) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,208.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($1,208.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,243.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($1,243.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 4/6/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $924.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($924.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $924.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($924.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,029.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($1,029.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,082.59 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,082.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $956.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($956.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $956.03 | $0.00 | $0.00 | 0 | $0.00 |