201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 4 | 11/1/2004 | TAXES BILL | $489.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($489.13) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $489.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/25/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($489.13) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $477.55 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($477.55) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 6/10/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/10/2004 | DUP BILL PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $570.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($570.83) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($7.50) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2003 | 4 | 11/1/2003 | TAXES BILL | $506.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/10/2003 | TAXES PAYMENT | $0.00 | ($506.77) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $506.77 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/30/2003 | TAXES INTEREST | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/30/2003 | TAXES PAYMENT | $0.00 | ($506.77) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $488.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($26.34) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($488.42) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $524.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($524.68) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $504.45 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/21/2002 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($504.45) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $504.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/21/2002 | TAXES PAYMENT | $0.00 | ($504.46) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $510.36 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/8/2002 | TAXES INTEREST | $0.00 | ($21.64) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/8/2002 | TAXES INTEREST | $0.00 | ($10.31) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($510.36) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $478.33 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($478.33) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $520.69 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($520.69) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $520.70 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/10/2001 | TAXES PAYMENT | $0.00 | ($520.70) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $467.21 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/8/2001 | TAXES INTEREST | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($467.21) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $492.52 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 6/8/2001 | TAXES PAYMENT | $0.00 | ($959.73) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $467.21 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $513.39 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/20/2000 | TAXES INTEREST | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | |
2000 | 4 | 12/20/2000 | TAXES PAYMENT | $0.00 | ($513.39) | $0.00 | 0 | $0.00 |