201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $35.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/24/2007 | CANCEL MUN TAX 4TH QTR | $0.00 | ($35.92) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $35.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/24/2007 | CANCEL MUN TAX 3RD QTR | $0.00 | ($35.92) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $42.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/24/2007 | CANCEL MUN TAX 2ND QTR | $0.00 | ($42.91) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $40.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/24/2007 | CANCEL MUN TAX 1ST QTR | $0.00 | ($40.62) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $32.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/8/2006 | TAXES PAYMENT | $0.00 | ($32.54) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $32.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($32.54) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $39.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($39.34) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $40.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($40.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $30.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $30.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $33.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/17/2005 | TAXES PAYMENT | $0.00 | ($33.50) | $0.00 | 0 | $0.00 | 659 JERSEY AVE LLC |
| 2005 | 2 | 5/17/2005 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | 659 JERSEY AVE LLC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $35.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/17/2005 | TAXES PAYMENT | $0.00 | ($35.24) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
| 2005 | 1 | 2/17/2005 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $31.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/24/2004 | TAXES PAYMENT | $0.00 | ($31.13) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 4 | 11/24/2004 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 4 | 1/20/2005 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $31.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($31.14) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $30.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/27/2004 | TAXES PAYMENT | $0.00 | ($30.38) | $0.00 | 0 | $0.00 | 659 JERSEY AVE LLC |
| 2004 | 2 | 5/27/2004 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | 659 JERSEY AVE LLC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $36.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/18/2004 | TAXES PAYMENT | $0.00 | ($36.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 1 | 3/18/2004 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 1 | 2/3/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $32.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/25/2003 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/25/2003 | TAXES PAYMENT | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $32.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/16/2003 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/16/2003 | TAXES PAYMENT | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $31.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/16/2003 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/16/2003 | TAXES PAYMENT | $0.00 | ($31.08) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $33.39 | $0.00 | $0.00 | 0 | $0.00 |