201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($93.11) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $93.11 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $123.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/20/2009 | TAXES PAYMENT | $0.00 | ($36.43) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($29.91) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $123.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($123.02) | $0.00 | 0 | $0.00 | CHECK |