201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $4,415.42 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/19/2007 | TAXES INTEREST | $0.00 | ($166.59) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/19/2007 | TAXES PAYMENT | $0.00 | ($4,391.47) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/20/2007 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
2006 | 4 | 3/20/2007 | TAXES PAYMENT | $0.00 | ($23.95) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,415.43 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/29/2006 | TAXES INTEREST | $0.00 | ($103.87) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/29/2006 | TAXES PAYMENT | $0.00 | ($4,311.56) | $0.00 | 0 | $0.00 | |
2006 | 3 | 1/19/2007 | TAXES PAYMENT | $0.00 | ($103.77) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,339.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($5,339.58) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,494.57 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/12/2006 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/24/2006 | TAXES INTEREST | $0.00 | ($186.45) | $0.00 | 0 | $0.00 | |
2006 | 1 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($5,308.12) | $0.00 | 0 | $0.00 | |
2006 | 1 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($186.45) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,084.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/9/2005 | TAXES PAYMENT | $0.00 | ($4,084.04) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 12/9/2005 | TAXES INTEREST | $0.00 | ($63.25) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2005 | 4 | 1/4/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,084.04 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($4,084.04) | $0.00 | 0 | $0.00 | LAND AMERICA |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,547.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($4,547.39) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,783.53 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($4,783.53) | $0.00 | 0 | $0.00 | LAND AMERICA |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,224.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($4,224.28) | $0.00 | 0 | $0.00 | LAND AMERICA |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,224.28 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($4,367.47) | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $143.19 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,124.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($52.66) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($4,124.32) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,929.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($4,929.92) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,376.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/5/2003 | TAXES INTEREST | $0.00 | ($63.78) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/5/2003 | TAXES PAYMENT | $0.00 | ($4,376.68) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,376.69 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($4,376.69) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,218.08 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/15/2003 | TAXES PAYMENT | $0.00 | ($4,218.08) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,531.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($4,531.35) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,356.64 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($4,356.64) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $4,356.64 | $0.00 | $0.00 | 0 | $0.00 |