201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | TAXES BILL | ($2,814.72) | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | $2,814.71 | $0.00 | 0 | $0.00 | |
2017 | 4 | 7/11/2018 | CHANGE TO EXEMPT | $0.00 | $2,814.72 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | ($2,814.71) | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | $2,814.72 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/11/2018 | CHANGE TO EXEMPT | $0.00 | $2,814.71 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,814.71 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 2Q | $0.00 | ($2,814.71) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,814.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 8/17/2017 | OVERBILLED TAXES COMP ADJ 1Q | $0.00 | ($2,814.72) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,894.76 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 6/2/2017 | CHANGE TO EXEMPT | $0.00 | ($2,894.76) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,894.76 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($2,894.76) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,734.67 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($2,734.67) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2016 | 2 | 5/13/2016 | TAXES INTEREST | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,734.67 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/9/2016 | TAXES PAYMENT | $0.00 | ($2,734.67) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2016 | 1 | 3/9/2016 | TAXES INTEREST | $0.00 | ($51.96) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,752.21 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/11/2015 | TAXES PAYMENT | $0.00 | ($2,752.21) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 12/8/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,752.21 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($2,752.21) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,717.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/15/2015 | TAXES PAYMENT | $0.00 | ($2,717.13) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2015 | 2 | 5/15/2015 | TAXES INTEREST | $0.00 | ($19.02) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,717.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($2,717.13) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,704.70 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,704.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,706.16 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/11/2014 | TAXES PAYMENT | $0.00 | ($2,706.16) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,728.82 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($2,728.82) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,728.83 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($2,728.83) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,831.89 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($2,831.89) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,831.89 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($2,831.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,625.75 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/23/2013 | TAXES PAYMENT | $0.00 | ($2,625.75) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,625.76 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($2,625.76) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,690.08 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/4/2012 | TAXES PAYMENT | $0.00 | ($2,690.08) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2012 | 4 | 12/4/2012 | TAXES INTEREST | $0.00 | ($44.39) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2012 | 4 | 12/4/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.69) | $0.00 | 0 | $0.00 | PAT CARABELLESE |