201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 11/1/2007 | TAXES BILL | $89.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($89.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 6/30/2009 | TAXES INTEREST | $0.00 | ($12.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 4 | 3/17/2010 | TAXES PAYMENT | $0.00 | ($89.76) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $89.76 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $89.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/8/2007 | TAXES PAYMENT | $0.00 | ($89.79) | $0.00 | 0 | $0.00 | CREDIT CARD |
2007 | 2 | 5/1/2007 | TAXES BILL | $107.29 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($107.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 7/19/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $101.56 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($101.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2006 | 4 | 11/1/2006 | TAXES BILL | $81.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/18/2006 | TAXES PAYMENT | $0.00 | ($81.34) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $81.34 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/16/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($81.34) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 2 | 5/1/2006 | TAXES BILL | $98.36 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/18/2006 | TAXES PAYMENT | $0.00 | ($98.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 5/18/2006 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $101.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($101.21) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 11/1/2005 | TAXES BILL | $75.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($75.24) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 3 | 8/1/2005 | TAXES BILL | $75.24 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($75.24) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 2 | 5/1/2005 | TAXES BILL | $83.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($83.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $88.12 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/27/2005 | TAXES INTEREST | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($88.12) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $77.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($77.82) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $77.82 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($77.82) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $75.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/21/2004 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/21/2004 | TAXES PAYMENT | $0.00 | ($75.97) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/21/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.05) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $90.81 | $0.00 | $0.00 | 0 | $0.00 |