201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 1 | 3/16/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $344.61 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($344.61) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/1/2004 | TAXES BILL | $344.62 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($344.62) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $336.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($336.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($35.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $402.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($402.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $357.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($357.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $357.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/12/2003 | TAXES PAYMENT | $0.00 | ($75.60) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/8/2003 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/8/2003 | TAXES PAYMENT | $0.00 | ($281.45) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $344.11 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/12/2003 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/12/2003 | TAXES PAYMENT | $0.00 | ($344.11) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $369.66 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($369.66) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $355.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/3/2002 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/18/2002 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/18/2002 | TAXES PAYMENT | $0.00 | ($355.41) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $355.42 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/3/2002 | TAXES PAYMENT | $0.00 | ($355.42) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $359.57 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($359.57) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $337.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($337.00) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $366.85 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($366.85) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $366.85 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($366.85) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $329.18 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($329.18) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $347.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/5/2001 | TAXES PAYMENT | $0.00 | ($347.00) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/14/2001 | TAXES INTEREST | $0.00 | ($15.51) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $361.71 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/20/2000 | TAXES PAYMENT | $0.00 | ($361.71) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $361.71 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 2/14/2001 | TAXES PAYMENT | $0.00 | ($361.71) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $341.08 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 4/18/2000 | TAXES PAYMENT | $0.00 | ($341.08) | $0.00 | 0 | $0.00 |