201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,429.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($3,429.31) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,429.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($3,429.32) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,832.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/4/2009 | TAXES INTEREST | $0.00 | ($184.40) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($3,832.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($63.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 7/17/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/31/2009 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,831.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($3,831.71) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $6,065.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/17/2008 | TAXES INTEREST | $0.00 | ($495.30) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/17/2008 | TAXES PAYMENT | $0.00 | ($6,065.56) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $6,065.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/17/2008 | TAXES PAYMENT | $0.00 | ($6,065.56) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $659.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($659.54) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $645.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($645.18) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $542.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/13/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($284.62) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($257.94) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $542.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($542.57) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,207.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/20/2007 | ASSESSORS ADJUSTMENT | $0.00 | ($2,207.24) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,089.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($2,089.29) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/20/2007 | ASSESSORS ADJUSTMENT | $0.00 | ($827.19) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $827.19 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/13/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($827.19) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/13/2007 | TRANSFER TO QTR/YEAR | $0.00 | $827.19 | $0.00 | 0 | $0.00 |