201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/13/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 10/6/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 10/6/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,484.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/16/2007 | TAXES PAYMENT | $0.00 | ($2,484.49) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 4 | 11/16/2007 | TAXES INTEREST | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,484.49 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($2,484.49) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 3 | 8/15/2007 | TAXES INTEREST | $0.00 | ($17.39) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,969.04 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/1/2007 | TAXES PAYMENT | $0.00 | ($2,969.04) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2007 | 2 | 6/1/2007 | TAXES INTEREST | $0.00 | ($44.54) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,810.39 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/2/2007 | TAXES PAYMENT | $0.00 | ($2,810.39) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 1 | 3/2/2007 | TAXES INTEREST | $0.00 | ($43.56) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 4 | 11/1/2006 | TAXES BILL | $278.87 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED BILL | $8,781.98 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($278.87) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 4 | 11/20/2006 | ADDED PAYMENT | $0.00 | ($8,781.98) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 4 | 11/20/2006 | ADDED INTEREST | $0.00 | ($86.08) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/1/2006 | TAXES BILL | $278.87 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($278.87) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 2 | 5/1/2006 | TAXES BILL | $337.23 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($337.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($14.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $347.03 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($347.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2005 | 4 | 11/1/2005 | TAXES BILL | $257.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES INTEREST | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($257.94) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $257.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($257.95) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $287.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($287.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $302.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($302.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $266.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/15/2004 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | |
2004 | 4 | 12/15/2004 | TAXES PAYMENT | $0.00 | ($257.75) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $266.80 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | |
2004 | 3 | 9/10/2004 | TAXES PAYMENT | $0.00 | ($266.80) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $260.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($169.04) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/9/2004 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/9/2004 | TAXES PAYMENT | $0.00 | ($91.44) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.31) | $0.00 | 0 | $0.00 |