201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 3 | 10/8/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,773.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES INTEREST | $0.00 | ($84.25) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($249.23) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,524.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 6/28/2007 | TAXES INTEREST | $0.00 | ($176.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,773.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/8/2006 | TAXES INTEREST | $0.00 | ($17.39) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/8/2006 | TAXES PAYMENT | $0.00 | ($1,756.39) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/13/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,756.39 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 11/6/2006 | TAXES PAYMENT | $0.00 | ($1,773.78) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,993.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,993.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($55.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |