201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $106.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/13/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($106.62) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $106.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/13/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($106.62) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $107.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/7/2015 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/7/2015 | TAXES PAYMENT | $0.00 | ($107.30) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/7/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $107.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/21/2015 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/21/2015 | TAXES PAYMENT | $0.00 | ($107.30) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $105.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/27/2015 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 2/27/2015 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 5/23/2015 | TAXES PAYMENT | $0.00 | ($105.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 5/23/2015 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $105.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/27/2015 | TAXES PAYMENT | $0.00 | ($105.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $105.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/7/2014 | TAXES PAYMENT | $0.00 | ($105.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $105.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/19/2014 | TAXES PAYMENT | $0.00 | ($105.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $106.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($106.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $106.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($106.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $110.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($123.73) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $13.33 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $110.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/6/2013 | TAXES PAYMENT | $0.00 | ($110.41) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 3 | 9/6/2013 | TAXES INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $102.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($102.37) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 2 | 5/17/2013 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $102.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/22/2013 | TAXES PAYMENT | $0.00 | ($102.38) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 1 | 2/22/2013 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $104.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($104.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $104.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($104.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $99.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/5/2012 | TAXES PAYMENT | $0.00 | ($99.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 2 | 6/5/2012 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $99.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/28/2011 | TAXES PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($95.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |