201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 1 | 2/13/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/16/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 4/8/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,243.41 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/2/2007 | TAXES PAYMENT | $0.00 | ($1,243.41) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2007 | 1 | 3/2/2007 | TAXES INTEREST | $0.00 | ($19.27) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2006 | 4 | 11/1/2006 | TAXES BILL | $995.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($995.80) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 4 | 11/21/2006 | TAXES INTEREST | $0.00 | ($9.96) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 3 | 8/1/2006 | TAXES BILL | $995.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($995.80) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 3 | 8/25/2006 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,204.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/26/2006 | TAXES PAYMENT | $0.00 | ($1,204.21) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 2 | 5/26/2006 | TAXES INTEREST | $0.00 | ($15.05) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,239.17 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($1,239.17) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($19.83) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2005 | 4 | 11/1/2005 | TAXES BILL | $921.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($921.06) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2005 | 4 | 11/23/2005 | TAXES INTEREST | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2005 | 3 | 8/1/2005 | TAXES BILL | $921.07 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/23/2005 | TAXES PAYMENT | $0.00 | ($921.07) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2005 | 3 | 9/23/2005 | TAXES INTEREST | $0.00 | ($23.95) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,025.55 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,025.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($54.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,078.81 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,078.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2004 | 4 | 11/1/2004 | TAXES BILL | $952.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($952.69) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($35.54) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 4 | 12/22/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $952.69 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/31/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($952.69) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/1/2004 | TAXES BILL | $930.13 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($930.13) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2004 | 2 | 6/1/2004 | TAXES INTEREST | $0.00 | ($299.96) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,111.83 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($1,111.83) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2003 | 4 | 11/1/2003 | TAXES BILL | $987.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($987.05) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2003 | 3 | 8/1/2003 | TAXES BILL | $987.06 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($987.06) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $951.29 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/15/2003 | TAXES INTEREST | $0.00 | ($35.80) | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/15/2003 | TAXES INTEREST | $0.00 | ($26.63) | $0.00 | 0 | $0.00 |