201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 3 | 8/15/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/18/2007 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $4,803.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($4,803.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 6/28/2007 | TAXES INTEREST | $0.00 | ($470.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,803.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/6/2006 | TAXES INTEREST | $0.00 | ($69.48) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/6/2006 | TAXES PAYMENT | $0.00 | ($4,803.52) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $5,808.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/20/2006 | TAXES INTEREST | $0.00 | ($3,032.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($5,808.90) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/20/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($120.04) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $5,977.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($5,977.52) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $9,518.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($9,518.53) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $9,518.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/20/2006 | TAXES PAYMENT | $0.00 | ($9,518.54) | $0.00 | 0 | $0.00 |