201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $1,411.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,411.15) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,411.15 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,411.15) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,571.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($1,571.24) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,652.83 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($1,652.83) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($30.58) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 1 | 3/17/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,459.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($1,459.60) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($21.16) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,459.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($1,459.61) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($18.25) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,425.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($1,425.05) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,703.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($1,703.42) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($43.44) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,512.26 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES INTEREST | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES PAYMENT | $0.00 | ($1,512.26) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,512.26 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES INTEREST | $0.00 | ($15.61) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES PAYMENT | $0.00 | ($1,512.26) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,457.46 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/2/2003 | TAXES INTEREST | $0.00 | ($33.83) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/2/2003 | TAXES INTEREST | $0.00 | ($33.43) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($17.81) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,457.46) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,565.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 4/2/2003 | TAXES PAYMENT | $0.00 | ($1,565.70) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $396.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 4/2/2003 | TAXES PAYMENT | $0.00 | ($792.85) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $396.43 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $396.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($396.43) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,667.84 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($173.77) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($301.22) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($311.65) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($65.36) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($2,667.84) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,500.33 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($2,500.33) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $2,721.81 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($2,721.81) | $0.00 | 0 | $0.00 |