201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $218.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($218.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $218.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($218.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $221.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/28/2017 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/28/2017 | TAXES PAYMENT | $0.00 | ($221.17) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/28/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $525.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $221.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($525.38) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/10/2017 | TAXES INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/10/2017 | TAXES PAYMENT | $0.00 | ($217.78) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/28/2017 | TAXES PAYMENT | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $215.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($215.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $215.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($215.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $221.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($221.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 3 | 8/1/2016 | SID DOWNTOWN BILL | $510.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $221.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID DOWNTOWN PAYMENT | $0.00 | ($510.08) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($221.76) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $209.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($209.49) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $209.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($209.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $210.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($210.83) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID DOWNTOWN BILL | $526.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $210.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | SID DOWNTOWN PAYMENT | $0.00 | ($526.67) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($210.84) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $208.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($208.15) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $208.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($208.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $207.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($207.20) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID DOWNTOWN BILL | $487.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $207.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($207.31) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | SID DOWNTOWN PAYMENT | $0.00 | ($487.87) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $209.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($209.05) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $209.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($209.05) | $0.00 | 0 | $0.00 | EBOX |