201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 3 | 9/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $950.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($950.46) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($13.78) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 4 | 7/22/2008 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($950.46) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $950.46 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $950.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($950.47) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($11.88) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 3 | 7/22/2008 | CHANGE TO EXEMPT 3RD QTR | $0.00 | ($950.47) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $950.47 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $927.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($927.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($516.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 7/22/2008 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($927.97) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $927.97 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,109.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,109.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 7/22/2008 | CHANGE TO EXEMPT 1ST QTR | $0.00 | ($1,109.23) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $1,109.23 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,969.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,969.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 7/22/2008 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,969.06) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $1,969.06 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,969.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,969.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 7/22/2008 | CHANGE TO EXEMPT 3RD QTR | $0.00 | ($1,969.07) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/11/2008 | OVERPAYMENT REFUND | $0.00 | $1,969.07 | $0.00 | 0 | $0.00 |