201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 2 | 5/2/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/9/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/9/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $851.60 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($851.60) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 4 | 11/17/2008 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 4 | 12/18/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $851.61 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/25/2008 | TAXES PAYMENT | $0.00 | ($851.61) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 3 | 8/25/2008 | TAXES INTEREST | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2008 | 2 | 5/1/2008 | TAXES BILL | $3,430.24 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($3,430.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 2 | 6/26/2008 | TAXES INTEREST | $0.00 | ($71.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 1 | 2/1/2008 | TAXES BILL | $3,355.56 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($3,355.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,821.82 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/16/2007 | TAXES PAYMENT | $0.00 | ($2,821.82) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 4 | 11/16/2007 | TAXES INTEREST | $0.00 | ($21.16) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 4 | 1/18/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,821.83 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($2,821.83) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 3 | 8/15/2007 | TAXES INTEREST | $0.00 | ($19.75) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,372.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($3,372.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($72.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,191.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($30.67) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($3,191.97) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,556.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES INTEREST | $0.00 | ($332.32) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($2,556.30) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,556.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 1/26/2007 | TAXES PAYMENT | $0.00 | ($2,556.30) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,091.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/4/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/18/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/22/2006 | TAXES INTEREST | $0.00 | ($35.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 5/22/2006 | TAXES PAYMENT | $0.00 | ($3,091.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/6/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,181.07 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($3,181.07) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($49.31) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 1 | 4/6/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,364.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($2,364.45) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($34.28) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,364.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($2,364.45) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |