201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 1 | 4/3/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/19/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,614.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($2,614.39) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 4 | 11/20/2006 | TAXES INTEREST | $0.00 | ($24.84) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,614.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($2,614.40) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($28.76) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,161.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($3,161.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($59.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,253.37 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/8/2006 | TAXES INTEREST | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/8/2006 | TAXES PAYMENT | $0.00 | ($3,253.37) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,418.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/21/2005 | TAXES PAYMENT | $0.00 | ($2,418.18) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 4 | 12/21/2005 | TAXES INTEREST | $0.00 | ($228.91) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 4 | 1/13/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,418.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/21/2005 | TAXES PAYMENT | $0.00 | ($11.68) | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/21/2005 | TAXES PAYMENT | $0.00 | ($2,406.51) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/21/2005 | TAXES INTEREST | $0.00 | ($46.48) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/21/2005 | TAXES PAYMENT | $0.00 | ($2,692.52) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/21/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,832.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($46.73) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($2,832.36) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,501.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 11/23/2004 | TAXES INTEREST | $0.00 | ($28.76) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/23/2004 | TAXES PAYMENT | $0.00 | ($2,501.22) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/24/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,501.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES INTEREST | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($2,464.52) | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/23/2004 | TAXES PAYMENT | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,442.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES INTEREST | $0.00 | ($431.25) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/8/2004 | TAXES INTEREST | $0.00 | ($103.55) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/23/2004 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/23/2004 | TAXES PAYMENT | $0.00 | ($2,442.03) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/23/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.59) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,919.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/8/2004 | TAXES PAYMENT | $0.00 | ($780.19) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/23/2004 | TAXES PAYMENT | $0.00 | ($2,138.84) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,722.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/8/2004 | TAXES PAYMENT | $0.00 | ($1,722.27) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,722.27 | $0.00 | $0.00 | 0 | $0.00 |