201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $179.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($179.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 4 | 6/26/2008 | TAXES INTEREST | $0.00 | ($22.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $179.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($179.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $214.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/13/2007 | TAXES PAYMENT | $0.00 | ($210.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $203.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($203.12) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2007 | 1 | 2/21/2007 | TAXES INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2007 | 1 | 4/5/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $162.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/17/2006 | TAXES PAYMENT | $0.00 | ($162.67) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2006 | 4 | 11/17/2006 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $162.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($162.68) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $196.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($196.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($2.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 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 | $202.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES INTEREST | $0.00 | ($32.21) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($202.43) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $150.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($150.47) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $150.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($150.47) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 11/1/2005 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 10/14/2005 | LOT CLEAN BILL | $0.00 | $832.70 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/23/2006 | LOT CLEAN PAYMENT | $0.00 | ($832.70) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/24/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $167.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($167.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($26.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/30/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $176.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($176.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 3/14/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/29/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $155.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($155.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $155.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($155.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $151.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($151.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |