201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,923.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/18/2007 | TAXES PAYMENT | $0.00 | ($1,923.97) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,923.98 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/21/2007 | TAXES PAYMENT | $0.00 | ($1,923.98) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2007 | 3 | 8/21/2007 | TAXES INTEREST | $0.00 | ($19.24) | $0.00 | 0 | $0.00 | FIDELITY TAX CORP |
2007 | 3 | 10/1/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,299.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($65.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,176.34 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/2/2007 | TAXES PAYMENT | $0.00 | ($2,176.34) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 1 | 3/2/2007 | TAXES INTEREST | $0.00 | ($33.73) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 1 | 3/20/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 4 | 11/20/2006 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/6/2006 | TAXES INTEREST | $0.00 | ($19.75) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/6/2006 | TAXES PAYMENT | $0.00 | ($2,087.98) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($19.75) | $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 | ($0.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,168.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,612.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAXES PAYMENT | $0.00 | ($1,612.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,612.13 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,612.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,795.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($1,795.01) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,888.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,888.24) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,628.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/26/2004 | TAXES PAYMENT | $0.00 | ($1,628.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,946.02 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($1,946.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,727.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2003 | TAXES INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($1,720.48) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,727.64 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/23/2003 | TAXES PAYMENT | $0.00 | ($1,727.64) | $0.00 | 0 | $0.00 |