201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 7/17/2013 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/24/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/7/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/5/2007 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/5/2007 | LOT CLEAN BILL | $0.00 | $7,451.72 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | LOT CLEAN INTEREST | $0.00 | ($197.47) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | LOT CLEAN PAYMENT | $0.00 | ($7,451.72) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,394.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($1,394.35) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 4 | 11/20/2006 | TAXES INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,394.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,394.35) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($15.34) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,686.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($1,686.17) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,735.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($1,735.13) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,289.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($1,289.70) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($10.96) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,289.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($1,289.71) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($9.67) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,436.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,436.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($514.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/28/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,510.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,510.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,333.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,333.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,333.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,333.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,302.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/12/2004 | TAXES PAYMENT | $0.00 | ($1,302.41) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,556.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/30/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/12/2004 | TAXES INTEREST | $0.00 | ($339.98) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/12/2004 | TAXES PAYMENT | $0.00 | ($1,556.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,382.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/12/2004 | TAXES PAYMENT | $0.00 | ($1,382.11) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,382.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 4/12/2004 | TAXES PAYMENT | $0.00 | ($1,382.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,332.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($46.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($35.57) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,332.02) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,430.96 | $0.00 | $0.00 | 0 | $0.00 |