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 | $925.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($925.35) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $925.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($925.35) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,034.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,034.02) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,033.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,033.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $489.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/23/2008 | TAXES INTEREST | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/23/2008 | TAXES PAYMENT | $0.00 | ($489.50) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $489.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | TAXES PAYMENT | $0.00 | ($489.50) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,337.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($1,337.79) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,308.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($1,308.67) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,074.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES INTEREST | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($1,074.53) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,074.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/24/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/26/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($1,074.54) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,215.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($1,215.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($15.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,146.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($1,146.85) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/15/2007 | TAXES PAYMENT | $0.00 | ($1,146.85) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,146.85 | $0.00 | 0 | $0.00 |