201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 3 | 8/9/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $195.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/7/2006 | TAXES INTEREST | $0.00 | ($15.13) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/7/2006 | TAXES PAYMENT | $0.00 | ($195.61) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $195.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 3/7/2006 | TAXES PAYMENT | $0.00 | ($195.61) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $217.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/24/2005 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($217.79) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $229.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($229.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $334.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/3/2004 | TAXES INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/3/2004 | TAXES PAYMENT | $0.00 | ($334.56) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $334.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/3/2004 | TAXES PAYMENT | $0.00 | ($334.56) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $77.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($116.42) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $39.36 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $92.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/22/2004 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/22/2004 | TAXES PAYMENT | $0.00 | ($92.11) | $0.00 | 0 | $0.00 |