201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $135.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($135.95) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $135.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($135.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $164.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2006 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($164.39) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $169.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/22/2006 | TAXES PAYMENT | $0.00 | ($169.18) | $0.00 | 0 | $0.00 | MARY WITKOWSKI |
| 2006 | 1 | 2/22/2006 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | MARY WITKOWSKI |
| 2006 | 1 | 4/26/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/28/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $125.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($125.75) | $0.00 | 0 | $0.00 | MARY WITKOWSKI |
| 2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | MARY WITKOWSKI |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $125.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($125.76) | $0.00 | 0 | $0.00 | MARY WIYKOWSKI |
| 2005 | 3 | 8/15/2005 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | MARY WIYKOWSKI |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $140.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $147.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2005 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($147.28) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $130.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($130.06) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $130.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($130.07) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $126.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($126.98) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $151.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($151.79) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $134.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES PAYMENT | $0.00 | ($134.75) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $134.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($134.76) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $129.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/8/2003 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($129.87) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $139.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/12/2003 | TAXES PAYMENT | $0.00 | ($139.52) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/8/2003 | TAXES PAYMENT | $0.00 | ($135.92) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.79 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $134.13 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $134.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/1/2002 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($134.13) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $134.14 | $0.00 | $0.00 | 0 | $0.00 |