201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 6/11/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $353.21 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($353.21) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 12/16/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $353.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($353.22) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,356.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,356.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($224.05) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,621.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,621.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,439.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,439.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,439.70 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($1,439.70) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,387.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/13/2003 | TAXES PAYMENT | $0.00 | ($1,387.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,490.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/9/2003 | TAXES PAYMENT | $0.00 | ($1,490.58) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,433.10 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 5/22/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | ($2,043.00) | $0.00 | 0 | $0.00 | |
2002 | 4 | 6/26/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | $2,043.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($1,433.10) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,433.11 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/17/2002 | TAXES PAYMENT | $0.00 | ($1,433.11) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,449.91 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/23/2002 | TAXES PAYMENT | $0.00 | ($1,449.91) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,358.88 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,358.88) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,479.24 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 5/22/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,591.80) | $0.00 | 0 | $0.00 | |
2001 | 4 | 6/26/2003 | CANCEL STATE TAX 4TH QTR | $0.00 | $1,591.80 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/2/2001 | TAXES PAYMENT | $0.00 | ($1,479.24) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $1,479.25 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/30/2001 | TAXES PAYMENT | $0.00 | ($1,479.25) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $1,327.32 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/3/2001 | TAXES PAYMENT | $0.00 | ($1,327.32) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $1,399.19 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/22/2001 | TAXES PAYMENT | $0.00 | ($1,399.19) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $1,458.50 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/8/2000 | TAXES PAYMENT | $0.00 | ($1,458.50) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $1,458.51 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/11/2000 | TAXES PAYMENT | $0.00 | ($1,458.51) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $1,375.36 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/3/2000 | TAXES INTEREST | $0.00 | ($85.80) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/3/2000 | TAXES INTEREST | $0.00 | ($124.98) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/3/2000 | TAXES PAYMENT | $0.00 | ($1,375.36) | $0.00 | 0 | $0.00 |