201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 3 | 9/8/2016 | DUP.RED.CERT PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/3/2007 | TAXES PAYMENT | $0.00 | ($2,800.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $2,800.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,306.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/6/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($2,306.92) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2007 | 1 | 2/23/2007 | TAXES INTEREST | $0.00 | ($25.38) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2007 | 1 | 3/7/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,847.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/22/2006 | TAXES PAYMENT | $0.00 | ($1,847.51) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2006 | 4 | 11/22/2006 | TAXES INTEREST | $0.00 | ($19.40) | $0.00 | 0 | $0.00 | MOORING TAX ASSET |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,847.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($1,847.51) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($26.79) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,234.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/24/2006 | TAXES PAYMENT | $0.00 | ($2,234.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 5/24/2006 | TAXES INTEREST | $0.00 | ($25.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/16/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,299.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($2,299.04) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($35.64) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,708.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($1,708.85) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($24.78) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,708.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($1,708.85) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($21.36) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,902.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($1,902.72) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/27/2005 | TAXES INTEREST | $0.00 | ($24.74) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,001.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($2,001.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($24.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,576.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 12/3/2004 | TAXES PAYMENT | $0.00 | ($1,576.91) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 4 | 12/3/2004 | TAXES INTEREST | $0.00 | ($25.23) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,576.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/21/2004 | TAXES PAYMENT | $0.00 | ($1,576.92) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 3 | 9/21/2004 | TAXES INTEREST | $0.00 | ($39.42) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,899.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,899.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($86.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($153.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,270.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,270.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,015.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 7/24/2003 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($736.96) | $0.00 | 0 | $0.00 |