201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 1 | 4/5/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/17/2004 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/17/2004 | TAXES INTEREST | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $210.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/10/2004 | TAXES PAYMENT | $0.00 | ($210.11) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/10/2004 | TAXES INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $205.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($205.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($63.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $245.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($245.20) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $435.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($435.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $435.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($435.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |