201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2007-0407 | 6/28/2007 | $154.45 | $0.00 | Outside | Open | SELECT DEVELOPMENT GROUP LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $132.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($132.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 6/28/2007 | TAXES INTEREST | $0.00 | ($6.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $132.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($132.47) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/21/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $160.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($160.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | NSF CHK RVRSL | $0.00 | $160.17 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($160.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 5/30/2006 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | BAD CHECK FEE INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $164.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($164.84) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 1 | 4/26/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/28/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $122.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($122.52) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $122.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($122.53) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $136.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($136.42) | $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 | ($1.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $143.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2005 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($143.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $126.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($126.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $126.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($126.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $123.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($123.72) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $147.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($147.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $131.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES PAYMENT | $0.00 | ($131.30) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $131.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($131.30) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $126.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/8/2003 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 |