201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 6/4/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $40.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,881.95 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/25/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,881.95) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($40.67) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 3 | 8/1/2006 | TAXES BILL | $40.68 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($40.68) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 5/1/2006 | TAXES BILL | $49.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,891.93 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($49.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2006 | 2 | 6/14/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,891.93) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $50.61 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($50.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 11/1/2005 | TAXES BILL | $37.62 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,891.93 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($37.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 4 | 10/31/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,891.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 3 | 8/1/2005 | TAXES BILL | $37.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($37.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $41.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,891.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,891.91) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($41.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $44.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($44.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/1/2004 | TAXES BILL | $38.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,891.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/30/2004 | TAXES PAYMENT | $0.00 | ($38.91) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,891.91) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/16/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $38.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($38.91) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $37.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,173.17 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/13/2004 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/24/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,173.17) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/24/2004 | AB-10TH ST. INTEREST | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $562.02 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $45.41 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($45.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $40.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $1,054.60 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($40.31) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/14/2003 | AB-10TH ST. PAYMENT | $0.00 | ($1,054.60) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $40.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($40.31) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $38.85 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $1,036.81 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($22.79) | $0.00 | 0 | $0.00 |