201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 3 | 10/13/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,877.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($2,877.11) | $0.00 | 0 | $0.00 | CRUSADER |
| 2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($41.72) | $0.00 | 0 | $0.00 | CRUSADER |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,877.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/29/2005 | TAXES PAYMENT | $0.00 | ($2,877.11) | $0.00 | 0 | $0.00 | CRUSADER |
| 2005 | 3 | 8/29/2005 | TAXES INTEREST | $0.00 | ($40.28) | $0.00 | 0 | $0.00 | CRUSADER |
| 2005 | 3 | 9/15/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $3,203.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($3,203.50) | $0.00 | 0 | $0.00 | CRUSADER |
| 2005 | 2 | 5/27/2005 | TAXES INTEREST | $0.00 | ($41.65) | $0.00 | 0 | $0.00 | CRUSADER |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,369.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/18/2005 | TAXES PAYMENT | $0.00 | ($3,369.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 3/18/2005 | TAXES INTEREST | $0.00 | ($79.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,975.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/10/2004 | TAXES PAYMENT | $0.00 | ($2,975.89) | $0.00 | 0 | $0.00 | CRUSADER |
| 2004 | 4 | 12/10/2004 | TAXES INTEREST | $0.00 | ($58.03) | $0.00 | 0 | $0.00 | CRUSADER |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,975.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($2,975.89) | $0.00 | 0 | $0.00 | CRUSADER |
| 2004 | 3 | 9/13/2004 | TAXES INTEREST | $0.00 | ($62.49) | $0.00 | 0 | $0.00 | CRUSADER |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,905.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/6/2004 | TAXES INTEREST | $0.00 | ($132.84) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,905.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($256.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,473.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/15/2004 | TAXES INTEREST | $0.00 | ($902.74) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($3,473.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $10,275.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/15/2004 | ADDED PAYMENT | $0.00 | ($1,097.26) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/6/2004 | ADDED PAYMENT | $0.00 | ($4,867.16) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | ADDED PAYMENT | $0.00 | ($4,310.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 3/6/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($5,692.23) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/25/2007 | REFUND TAX COURT | $0.00 | $5,692.23 | $0.00 | 0 | $0.00 |