201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 1 | 3/6/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,774.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/21/2008 | TAXES PAYMENT | $0.00 | ($1,774.16) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 4 | 11/21/2008 | TAXES INTEREST | $0.00 | ($17.74) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,774.17 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/22/2008 | TAXES PAYMENT | $0.00 | ($1,774.17) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2008 | 3 | 8/22/2008 | TAXES INTEREST | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,242.13 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/24/2008 | TAXES INTEREST | $0.00 | ($594.42) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($2,242.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,193.32 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($716.68) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($1,476.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,844.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($1,844.45) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,844.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/24/2008 | TAXES PAYMENT | $0.00 | ($1,844.45) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,204.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/19/2007 | TAXES INTEREST | $0.00 | ($137.64) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/19/2007 | TAXES PAYMENT | $0.00 | ($2,204.18) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/19/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,086.38 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/19/2007 | TAXES PAYMENT | $0.00 | ($2,086.38) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $590.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED BILL | $4,812.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($590.28) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | ADDED INTEREST | $0.00 | ($115.51) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | ADDED PAYMENT | $0.00 | ($4,812.75) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $590.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($590.28) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $713.81 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($713.81) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $734.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($734.53) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($734.53) | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $734.53 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $430.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($430.56) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $430.57 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($430.57) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $720.40 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($720.40) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $757.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/10/2005 | TAXES PAYMENT | $0.00 | ($757.81) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $669.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($432.96) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($669.22) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/17/2004 | REFUNDED HUDSON COUNTY BD | $0.00 | $432.96 | $0.00 | 0 | $0.00 |