201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 4/27/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/3/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,522.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/29/2005 | TAXES PAYMENT | $0.00 | ($2,522.43) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2005 | 4 | 11/29/2005 | TAXES INTEREST | $0.00 | ($35.31) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,522.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($2,522.44) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($31.53) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 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 | $2,808.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/2/2005 | TAXES PAYMENT | $0.00 | ($2,808.61) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2005 | 2 | 6/2/2005 | TAXES INTEREST | $0.00 | ($43.53) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,954.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($2,954.46) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($25.11) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,609.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/13/2004 | TAXES INTEREST | $0.00 | ($237.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 12/13/2004 | TAXES PAYMENT | $0.00 | ($2,609.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,609.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/13/2004 | TAXES PAYMENT | $0.00 | ($2,609.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,547.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,547.31) | $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 | ($441.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,044.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/15/2004 | TAXES INTEREST | $0.00 | ($783.03) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($3,044.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $9,008.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 4/15/2004 | ADDED PAYMENT | $0.00 | ($1,216.97) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | ADDED PAYMENT | $0.00 | ($7,791.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 3/6/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($4,989.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/6/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | $4,989.82 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/6/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($4,989.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/25/2007 | REFUND TAX COURT | $0.00 | $4,989.82 | $0.00 | 0 | $0.00 | |
| 1988 | 2 | 5/1/1988 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1988 | 2 | 5/1/1988 | TAX BILL ADJUSTED 2ND QTR | $0.00 | $769.41 | $0.00 | 0 | $0.00 | |
| 1988 | 2 | 1/15/1995 | CANCEL MUN TAX 2ND QTR | $0.00 | $1,538.83 | $0.00 | 0 | $0.00 | |
| 1988 | 2 | 6/10/1988 | TAXES INTEREST | $0.00 | ($22.06) | $0.00 | 0 | $0.00 | |
| 1988 | 2 | 6/10/1988 | TAXES INTEREST | $0.00 | ($7.27) | $0.00 | 0 | $0.00 | |
| 1988 | 2 | 6/10/1988 | TAXES PAYMENT | $0.00 | ($769.41) | $0.00 | 0 | $0.00 | |
| 1988 | 1 | 2/1/1988 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1988 | 1 | 2/1/1988 | TAX BILL ADJUSTED 1ST QTR | $0.00 | $769.42 | $0.00 | 0 | $0.00 | |
| 1988 | 1 | 6/10/1988 | TAXES PAYMENT | $0.00 | ($769.42) | $0.00 | 0 | $0.00 |