201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($9,253.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/8/2008 | OVERPAYMENT REFUND | $0.00 | $9,253.37 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($9,253.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | OVERPAYMENT REFUND | $0.00 | $9,253.38 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $9,355.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($9,355.21) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $9,151.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($9,151.54) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,695.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/18/2007 | TAXES PAYMENT | $0.00 | ($7,695.88) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $7,695.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($7,695.89) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $9,196.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($9,196.86) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $8,705.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($8,705.37) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/20/2007 | PROJECT EMPLOYMENT FINE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/28/2007 | PROJECT EMPLOYMENT FINE | $0.00 | $13,766.88 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/28/2007 | NON-COMPLIANCE PAYMENT | $0.00 | ($13,766.88) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $6,957.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($6,957.46) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $6,957.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($6,957.47) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $17,135.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | TAXES INTEREST | $0.00 | ($285.28) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | TAXES PAYMENT | $0.00 | ($17,135.07) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |