201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $1,542.21 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($1,542.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,542.22 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($1,542.22) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/16/2008 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,906.57 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($1,906.57) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,603.31 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($1,603.31) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,603.31 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,603.31) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,916.01 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/24/2007 | TAXES PAYMENT | $0.00 | ($1,916.01) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,813.62 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($1,798.32) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($15.30) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,452.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | TAXES INTEREST | $0.00 | ($15.17) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | TAXES PAYMENT | $0.00 | ($1,437.28) | $0.00 | 0 | $0.00 | |
2006 | 4 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,452.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,452.45) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($15.98) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 9/6/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,756.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,756.43) | $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 | ($235.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,807.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,807.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,343.43 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,343.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,343.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,343.44) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,495.85 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($1,495.85) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,573.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 12/22/2004 | TAXES PAYMENT | $0.00 | ($1,621.68) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $48.15 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($1,389.56) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,389.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,389.57) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,356.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,356.69) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2004 | 2 | 6/23/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.04) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/23/2004 | TAXES INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 |