201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 6/14/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/4/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $7,498.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($7,418.10) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($79.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 6/28/2007 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,498.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/25/2006 | TAXES INTEREST | $0.00 | ($79.98) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($7,498.08) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $9,067.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($9,067.46) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $9,330.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($9,330.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $6,935.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($6,935.35) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $6,935.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($6,935.35) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $7,722.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($7,722.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $8,123.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($8,123.20) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $7,177.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/8/2004 | TAXES INTEREST | $0.00 | ($128.31) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/8/2004 | TAXES PAYMENT | $0.00 | ($7,177.06) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $7,177.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/23/2004 | TAXES INTEREST | $0.00 | ($164.93) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/23/2004 | TAXES PAYMENT | $0.00 | ($7,012.14) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/8/2004 | TAXES PAYMENT | $0.00 | ($164.93) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $7,000.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES INTEREST | $0.00 | ($93.85) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($7,000.50) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $8,367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($8,367.89) | $0.00 | 0 | $0.00 | LOCKBOX |