201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($902.48) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $902.48 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($902.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $902.47 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $902.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/13/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($902.47) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($902.48) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $902.48 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $902.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 5/13/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($902.48) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($902.47) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $902.47 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,804.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/13/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($1,804.94) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,804.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/13/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($1,804.95) | $0.00 | 0 | $0.00 |