201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 3 | 8/29/2008 | 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 |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $381.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($381.31) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 1 | 6/26/2008 | TAXES INTEREST | $0.00 | ($29.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 1 | 9/25/2008 | CANCEL MUN TAX 1ST QTR | $0.00 | ($381.31) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/23/2008 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $381.31 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $320.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/26/2008 | TAXES PAYMENT | $0.00 | ($320.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 4 | 9/25/2008 | CANCEL MUN TAX 4TH QTR | $0.00 | ($320.67) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/23/2008 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $320.67 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $320.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($320.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $383.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($383.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $362.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($362.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $351.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $1,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/3/2005 | TRANSFER FROM QTR/YEAR | $0.00 | $1,151.25 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/3/2005 | TRANSFER TO QTR/YEAR | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 |