201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 2 | 6/2/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $37.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($37.80) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/1/2004 | TAXES BILL | $37.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($37.80) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $36.89 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/15/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($36.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $44.11 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($44.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $39.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($39.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $39.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($39.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $37.73 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($37.73) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $40.55 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($40.55) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $38.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/18/2002 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/18/2002 | TAXES PAYMENT | $0.00 | ($77.96) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $38.98 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $38.98 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($38.98) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $39.44 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/15/2002 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/15/2002 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $36.96 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 5/15/2002 | TAXES PAYMENT | $0.00 | ($76.40) | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $39.44 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $40.23 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($40.23) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $40.24 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 5/15/2002 | TAXES PAYMENT | $0.00 | ($80.47) | $0.00 | 0 | $0.00 | |
2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $40.23 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $36.10 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($36.10) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $38.06 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES PAYMENT | $0.00 | ($38.06) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $39.67 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES PAYMENT | $0.00 | ($39.67) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $39.67 | $0.00 | $0.00 | 0 | $0.00 |