201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $2,363.37 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/21/2006 | TAXES INTEREST | $0.00 | ($272.41) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/21/2006 | TAXES PAYMENT | $0.00 | ($2,362.19) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,363.38 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/8/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/22/2005 | TAXES INTEREST | $0.00 | ($39.02) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/22/2005 | TAXES PAYMENT | $0.00 | ($2,358.79) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/21/2006 | TAXES PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,631.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/21/2005 | TAXES PAYMENT | $0.00 | ($2,631.49) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,768.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/17/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/8/2005 | TAXES PAYMENT | $0.00 | ($2,768.16) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 1 | 3/8/2005 | TAXES INTEREST | $0.00 | ($51.21) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,518.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | ADDED BILL | $2,557.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($1,518.52) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | ADDED PAYMENT | $0.00 | ($2,557.85) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | ADDED INTEREST | $0.00 | ($59.11) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,518.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($1,518.52) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($18.98) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,482.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/21/2004 | TAXES INTEREST | $0.00 | ($14.83) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/21/2004 | TAXES PAYMENT | $0.00 | ($1,468.75) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($13.83) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,772.18 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($1,772.18) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($84.89) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,573.30 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,837.30) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $343.69 | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $920.31 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,573.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES INTEREST | $0.00 | ($3.16) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES PAYMENT | $0.00 | ($309.31) | $0.00 | 0 | $0.00 | |
2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($920.31) | $0.00 | 0 | $0.00 | |
2003 | 3 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($343.69) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,516.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/23/2003 | TAXES INTEREST | $0.00 | ($229.53) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/23/2003 | TAXES INTEREST | $0.00 | ($65.93) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($18.78) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,516.29) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,628.90 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 4/23/2003 | TAXES PAYMENT | $0.00 | ($1,628.90) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,566.10 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 4/23/2003 | TAXES PAYMENT | $0.00 | ($3,132.20) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $343.69 | $0.00 | 0 | $0.00 |