201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/9/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 8/1/2003 | FIRE DEPT. FINE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/18/2003 | FIRE DEPT FINES | $0.00 | $10,000.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | FIRE DEPT. FINE PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 6/24/2004 | FIRE DEPT. FINE INTEREST | $0.00 | ($1,480.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 9/21/2004 | FIRE DEPT FINES | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/21/2004 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $10,000.00 | $0.00 | 0 | $0.00 |