201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 1 | 3/16/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,989.50 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($2,989.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 6/26/2008 | TAXES INTEREST | $0.00 | ($216.74) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 7/20/2010 | CANCEL TAXES | $0.00 | ($2,989.50) | $0.00 | 0 | $0.00 | |
2008 | 1 | 8/5/2010 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $2,989.50 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $3,231.57 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($3,231.57) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/1/2007 | TAXES BILL | $3,231.58 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/28/2007 | TAXES PAYMENT | $0.00 | ($3,231.58) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 3 | 8/28/2007 | TAXES INTEREST | $0.00 | ($43.63) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,267.01 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/11/2007 | TAXES INTEREST | $0.00 | ($186.03) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($2,267.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($19.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,145.88 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/26/2007 | TAXES INTEREST | $0.00 | ($39.83) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/11/2007 | TAXES PAYMENT | $0.00 | ($2,062.39) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($83.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,718.53 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2007 | ADDED/OMITTED BILL | $1,037.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($1,699.94) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/11/2007 | TAXES PAYMENT | $0.00 | ($18.59) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/27/2007 | ADDED/OMITTED PAYMENT | $0.00 | ($1,037.17) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 4 | 11/27/2007 | ADDED/OMITTED INTEREST | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,718.54 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/13/2006 | TAXES PAYMENT | $0.00 | ($30.65) | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/25/2006 | TAXES PAYMENT | $0.00 | ($1,687.89) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,078.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/13/2006 | TAXES INTEREST | $0.00 | ($26.14) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/13/2006 | TAXES PAYMENT | $0.00 | ($2,078.21) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/13/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,138.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($2,138.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,589.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/9/2005 | TAXES PAYMENT | $0.00 | ($1,589.56) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 12/9/2005 | TAXES INTEREST | $0.00 | ($18.32) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 12/13/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,589.56 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2005 | TAXES INTEREST | $0.00 | ($8.32) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2005 | TAXES PAYMENT | $0.00 | ($1,589.56) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,769.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES INTEREST | $0.00 | ($28.32) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAXES PAYMENT | $0.00 | ($1,769.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/3/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,861.80 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 9/15/2004 | TAXES PAYMENT | $0.00 | ($36.18) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/15/2005 | TAXES INTEREST | $0.00 | ($12.78) | $0.00 | 0 | $0.00 |