201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/1/2006 | TAXES BILL | ($248.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/31/2006 | TRANSFER TO QTR/YEAR | $0.00 | $248.70 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $248.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/31/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($248.70) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $396.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/8/2005 | TAXES INTEREST | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/8/2005 | TAXES PAYMENT | $0.00 | ($396.03) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $396.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/8/2005 | TAXES PAYMENT | $0.00 | ($396.03) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | ($251.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $251.92 | $0.00 | 0 | $0.00 |