201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $793.84 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/28/2011 | TAXES PAYMENT | $0.00 | ($793.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 1 | 2/1/2011 | TAXES BILL | $793.85 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/28/2011 | TAXES PAYMENT | $0.00 | ($793.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | TAXES BILL | $789.88 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/27/2010 | TAXES PAYMENT | $0.00 | ($789.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $789.88 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($789.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $779.82 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($779.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $815.80 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($815.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $651.85 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($656.64) | $0.00 | 0 | $0.00 | |
2009 | 4 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $651.86 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 9/15/2009 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | |
2009 | 3 | 9/15/2009 | TAXES PAYMENT | $0.00 | ($651.86) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $728.41 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/29/2009 | TAXES PAYMENT | $0.00 | ($728.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $728.34 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/13/2009 | TAXES INTEREST | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/13/2009 | TAXES PAYMENT | $0.00 | ($728.34) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $567.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($567.54) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 4 | 11/17/2008 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 4 | 1/29/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $567.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/25/2008 | TAXES PAYMENT | $0.00 | ($567.54) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 3 | 8/25/2008 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 2 | 5/1/2008 | TAXES BILL | $717.23 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 4/1/2008 | TAXES PAYMENT | $0.00 | ($701.61) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($15.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $701.61 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($701.61) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 4 | 11/1/2007 | TAXES BILL | $590.02 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($590.02) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 3 | 8/1/2007 | TAXES BILL | $590.02 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($590.02) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 2 | 5/1/2007 | TAXES BILL | $705.09 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($705.09) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 1 | 2/1/2007 | TAXES BILL | $667.41 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($667.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 11/1/2006 | TAXES BILL | $534.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($534.50) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $534.51 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($534.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $646.36 | $0.00 | $0.00 | 0 | $0.00 |