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 | $3,839.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/22/2008 | TAXES INTEREST | $0.00 | ($76.66) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/22/2008 | TAXES PAYMENT | $0.00 | ($3,839.49) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,839.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/16/2008 | TAXES INTEREST | $0.00 | ($112.73) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/16/2008 | TAXES PAYMENT | $0.00 | ($3,839.50) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $4,852.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/9/2008 | TAXES INTEREST | $0.00 | ($76.36) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/9/2008 | TAXES PAYMENT | $0.00 | ($4,852.23) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/9/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/23/2008 | TAXES PAYMENT | $0.00 | ($4,993.76) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $4,993.76 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $4,746.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($4,746.60) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |