201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 1 | 2/1/2007 | TAXES BILL | $2,647.88 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($2,647.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,120.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($2,120.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,120.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($2,120.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,564.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($2,564.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,638.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($2,638.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,961.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES PAYMENT | $0.00 | ($1,961.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,961.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,961.42) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,183.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($2,183.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,297.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($2,297.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 4/13/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,028.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | TAXES PAYMENT | $0.00 | ($2,028.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,028.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($2,028.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/26/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/25/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.55) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/25/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,980.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($1,980.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/20/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,367.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($2,367.66) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($60.38) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,101.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES INTEREST | $0.00 | ($12.68) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES PAYMENT | $0.00 | ($2,101.96) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $2,101.97 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES INTEREST | $0.00 | ($29.18) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES PAYMENT | $0.00 | ($2,101.97) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $2,025.78 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/22/2003 | TAXES INTEREST | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/22/2003 | TAXES PAYMENT | $0.00 | ($2,025.78) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $2,176.24 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($2,176.24) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $2,092.33 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/2/2002 | TAXES INTEREST | $0.00 | ($44.07) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/6/2002 | TAXES INTEREST | $0.00 | ($22.04) | $0.00 | 0 | $0.00 | |
2002 | 4 | 12/6/2002 | TAXES PAYMENT | $0.00 | ($2,092.33) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $2,092.34 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/2/2002 | TAXES PAYMENT | $0.00 | ($2,092.34) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,116.87 | $0.00 | $0.00 | 0 | $0.00 |