201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $504.29 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/22/2006 | TAXES INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/22/2006 | TAXES PAYMENT | $0.00 | ($501.94) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $504.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/13/2006 | POSTING ERROR | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($484.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $609.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/18/2006 | TAXES PAYMENT | $0.00 | ($609.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 5/18/2006 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 7/5/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $627.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($627.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $466.44 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($466.44) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 3 | 8/1/2005 | TAXES BILL | $466.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($466.45) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 2 | 5/1/2005 | TAXES BILL | $519.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($519.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $546.33 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/14/2005 | TAXES PAYMENT | $0.00 | ($546.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $482.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($482.46) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/1/2004 | TAXES BILL | $482.46 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/3/2004 | TAXES PAYMENT | $0.00 | ($482.46) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $471.03 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($471.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $563.05 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($563.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $499.86 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES PAYMENT | $0.00 | ($499.86) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/4/2003 | TAXES PAYMENT | $0.00 | ($499.86) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $137.96 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $330.04 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $31.86 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $499.86 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($499.86) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $481.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($481.75) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $517.53 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/27/2003 | TAXES PAYMENT | $0.00 | ($517.53) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $497.57 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/20/2002 | TAXES INTEREST | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/20/2002 | TAXES PAYMENT | $0.00 | ($497.57) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $497.58 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($497.58) | $0.00 | 0 | $0.00 |