201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $925.33 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/4/2009 | TAXES INTEREST | $0.00 | ($126.86) | $0.00 | 0 | $0.00 | |
2008 | 4 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($925.33) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $925.33 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($925.33) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,169.40 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES INTEREST | $0.00 | ($26.18) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($1,169.40) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/21/2008 | TAXES PAYMENT | $0.00 | ($2,375.83) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | NSF CHK RVRSL | $0.00 | $1,169.40 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,143.94 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | POSTING ERROR | $0.00 | $42.49 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/11/2008 | REV OF NON COMPLIANCE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,143.94 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($1,143.94) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/11/2008 | NSF CHK RVRSL | $0.00 | $1,143.94 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/11/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,143.94) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $961.99 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/16/2007 | TAXES PAYMENT | $0.00 | ($961.99) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 4 | 11/16/2007 | TAXES INTEREST | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 4 | 1/17/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $961.99 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($961.99) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 3 | 8/15/2007 | TAXES INTEREST | $0.00 | ($5.52) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,149.60 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,149.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,088.17 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/23/2007 | TAXES INTEREST | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($1,088.17) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $871.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES INTEREST | $0.00 | ($32.89) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/6/2006 | TAXES PAYMENT | $0.00 | ($871.46) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $871.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/6/2006 | TAXES PAYMENT | $0.00 | ($871.47) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,053.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($1,053.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,084.46 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($1,080.25) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $806.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/15/2005 | TAXES INTEREST | $0.00 | ($7.88) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/15/2005 | TAXES PAYMENT | $0.00 | ($804.99) | $0.00 | 0 | $0.00 | |
2005 | 4 | 2/14/2006 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $806.07 | $0.00 | $0.00 | 0 | $0.00 |