201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | TAXES BILL | $1,026.12 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/8/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,026.12 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/8/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,026.12 | $0.00 | 0 | $0.00 | |
2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $1,026.12 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,226.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/4/2007 | TAXES PAYMENT | $0.00 | ($1,226.24) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,160.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($1,160.72) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $929.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($929.56) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $929.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($929.57) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,124.12 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($1,124.12) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,156.75 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($1,156.75) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $859.80 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($859.80) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $859.80 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($859.80) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $957.34 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/10/2005 | TAXES PAYMENT | $0.00 | ($957.34) | $0.00 | 0 | $0.00 | PAMRAPO SAVINGS |
2005 | 2 | 5/13/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/15/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,007.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($1,007.06) | $0.00 | 0 | $0.00 | |
2005 | 1 | 3/2/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $889.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($889.32) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $889.33 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($889.33) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $868.27 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($868.27) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,037.88 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($1,037.88) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($26.47) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2004 | 1 | 4/27/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 4/27/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/20/2003 | TAXES PAYMENT | $0.00 | ($921.41) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $921.41 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($173.93) | $0.00 | 0 | $0.00 | |
2003 | 3 | 9/12/2003 | TAXES INTEREST | $0.00 | ($7.64) | $0.00 | 0 | $0.00 |