201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 1 | 3/26/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/26/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $101.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($101.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 4 | 6/26/2008 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $101.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($101.33) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $121.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/1/2007 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/1/2007 | TAXES PAYMENT | $0.00 | ($119.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/30/2007 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $114.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/15/2007 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($113.50) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/1/2007 | TAXES PAYMENT | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $91.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($91.80) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $91.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($91.80) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $111.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($111.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $114.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($110.43) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $363.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/25/2006 | ADDED INTEREST | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/25/2006 | ADDED PAYMENT | $0.00 | ($363.80) | $0.00 | 0 | $0.00 |