201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($3,770.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | $3,770.76 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($3,770.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | $3,770.77 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,770.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($3,770.76) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,770.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($3,770.77) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $7,541.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/21/2011 | CHANGE TO EXEMPT | $0.00 | ($7,541.53) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $7,541.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/21/2011 | CHANGE TO EXEMPT | $0.00 | ($7,541.53) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/9/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |