201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,155.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/15/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,155.15) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,155.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($1,155.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2017 | 1 | 2/15/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,155.15) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TRANSFER TO/FROM QTR | $0.00 | $631.06 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TRANSFER TO/FROM QTR | $0.00 | $524.09 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $720.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/26/2016 | TAXES PAYMENT | $0.00 | ($720.37) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $720.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($720.38) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,589.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($1,589.92) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,589.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($1,589.93) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($1,600.12) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,600.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($1,600.13) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,579.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($439.87) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/22/2015 | TAXES INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/22/2015 | TAXES PAYMENT | $0.00 | ($1,139.85) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/25/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,579.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/22/2015 | TAXES INTEREST | $0.00 | ($30.23) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/22/2015 | TAXES PAYMENT | $0.00 | ($1,579.73) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $282.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,572.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $502.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($1,572.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/26/2014 | SEWER PAYMENT | $0.00 | ($282.34) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | WATER PAYMENT | $0.00 | ($502.17) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.69) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,573.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($1,573.35) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,586.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($1,586.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,586.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/19/2014 | TAXES PAYMENT | $0.00 | ($1,586.53) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,646.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/25/2013 | TAXES PAYMENT | $0.00 | ($1,646.45) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,646.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($1,646.45) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,526.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($1,526.60) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,526.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/7/2013 | TAXES PAYMENT | $0.00 | ($1,526.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,564.00 | $0.00 | $0.00 | 0 | $0.00 |