YEAR END AMOUNTS OWED TO MRQ FOR PAYROLL?

I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021.  Dec 31 2021 amount was already paid in Jan (using balance sheet amount as at Dec 31 2021).  Does this mean I have paid the unpaid amount as well?

I would really appreciate any and all assistance in this matter asap.  Thanks so much!  I am also available if anyone is like me and prefers a call rather than email, as it can get confusing.

Melissa Alberts