201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 1 | 4/14/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $170.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($170.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 6/22/2006 | TAXES INTEREST | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $126.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/22/2005 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/22/2005 | TAXES PAYMENT | $0.00 | ($126.82) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $126.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/8/2005 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/8/2005 | TAXES PAYMENT | $0.00 | ($126.83) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $141.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($142.85) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.65 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $148.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/16/2005 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/16/2005 | TAXES PAYMENT | $0.00 | ($148.47) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $131.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($131.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $131.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($131.18) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $128.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($128.06) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $153.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($153.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $135.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/4/2003 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/4/2003 | TAXES PAYMENT | $0.00 | ($135.91) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $135.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($135.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $130.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/2/2003 | TAXES PAYMENT | $0.00 | ($130.98) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $140.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/20/2003 | TAXES INTEREST | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/20/2003 | TAXES PAYMENT | $0.00 | ($140.71) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $135.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/16/2002 | TAXES PAYMENT | $0.00 | ($135.28) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $135.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/6/2002 | TAXES PAYMENT | $0.00 | ($135.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $136.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/18/2002 | TAXES PAYMENT | $0.00 | ($136.87) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $128.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/8/2002 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/8/2002 | TAXES INTEREST | $0.00 | ($9.08) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/8/2002 | TAXES INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/8/2002 | TAXES PAYMENT | $0.00 | ($128.28) | $0.00 | 0 | $0.00 |