201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 3/7/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | ($124.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/12/2007 | TRANSFER TO QTR/YEAR | $0.00 | $124.78 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $124.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/31/2007 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/12/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($124.78) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $99.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/31/2007 | TAXES PAYMENT | $0.00 | ($99.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $99.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($99.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $120.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/21/2006 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/21/2006 | TAXES PAYMENT | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/21/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($124.35) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $92.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/23/2005 | TAXES PAYMENT | $0.00 | ($92.43) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2005 | 4 | 11/23/2005 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $92.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($92.44) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $102.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/13/2005 | TAXES PAYMENT | $0.00 | ($92.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/20/2005 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2005 | 2 | 5/20/2005 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $108.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($108.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $95.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/1/2004 | TAXES PAYMENT | $0.00 | ($95.61) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 4 | 12/1/2004 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $95.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/17/2004 | TAXES PAYMENT | $0.00 | ($93.33) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/2/2004 | TAXES PAYMENT | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 3 | 9/2/2004 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $93.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/24/2004 | TAXES PAYMENT | $0.00 | ($93.33) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 2 | 5/24/2004 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $111.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/24/2004 | TAXES PAYMENT | $0.00 | ($111.57) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2004 | 1 | 3/24/2004 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | TARIQ ISMAIL |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $99.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/23/2003 | TAXES PAYMENT | $0.00 | ($198.10) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $99.05 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $99.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($99.05) | $0.00 | 0 | $0.00 |