201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $2,756.70 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/20/2007 | TAXES INTEREST | $0.00 | ($14.43) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/20/2007 | TAXES PAYMENT | $0.00 | ($2,756.70) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,207.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($2,207.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,207.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/1/2006 | TAXES PAYMENT | $0.00 | ($73.61) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($2,207.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $73.61 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,669.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/1/2006 | TAXES INTEREST | $0.00 | ($27.55) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/1/2006 | TAXES PAYMENT | $0.00 | ($2,669.79) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,747.28 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($2,747.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,042.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/8/2005 | TAXES PAYMENT | $0.00 | ($2,042.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,042.02 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($2,042.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,273.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($2,273.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,391.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($2,391.77) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,112.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/20/2004 | TAXES PAYMENT | $0.00 | ($2,112.14) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/7/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,112.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($2,112.14) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($16.86) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,062.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($1,953.42) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($108.74) | $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 | ($2.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,464.96 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/21/2004 | TAXES INTEREST | $0.00 | ($67.66) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/21/2004 | TAXES PAYMENT | $0.00 | ($2,357.24) | $0.00 | 0 | $0.00 | |
2004 | 1 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($107.72) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,188.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/21/2003 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/21/2003 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/21/2003 | TAXES PAYMENT | $0.00 | ($2,148.28) | $0.00 | 0 | $0.00 | |
2003 | 4 | 4/21/2004 | TAXES PAYMENT | $0.00 | ($40.06) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,188.34 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/9/2003 | TAXES INTEREST | $0.00 | ($25.74) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/9/2003 | TAXES PAYMENT | $0.00 | ($2,162.60) | $0.00 | 0 | $0.00 | |
2003 | 3 | 11/21/2003 | TAXES PAYMENT | $0.00 | ($25.74) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,109.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/8/2003 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/8/2003 | TAXES INTEREST | $0.00 | ($55.51) | $0.00 | 0 | $0.00 |