201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 1 | 2/1/2019 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/23/2019 | LOT CLEAN BILL | $0.00 | $1,030.43 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/12/2019 | REVERSAL OF CHARGE | $0.00 | ($1,030.43) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,185.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($1,185.19) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,185.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($1,185.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,433.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,433.25) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,474.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($1,474.86) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,096.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($1,096.24) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,096.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,096.25) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,220.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/15/2005 | TAXES PAYMENT | $0.00 | ($1,220.61) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,284.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 4/15/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,133.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,133.89) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,133.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,133.89) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,107.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($92.17) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,014.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,323.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,323.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,174.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2004 | TAXES INTEREST | $0.00 | ($122.82) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($1,174.79) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,174.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/15/2004 | TAXES PAYMENT | $0.00 | ($1,174.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,132.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $20.01 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,132.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($20.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,216.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/22/2003 | TAXES PAYMENT | $0.00 | ($1,216.31) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,169.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/24/2002 | TAXES PAYMENT | $0.00 | ($1,189.42) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $20.01 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,169.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($1,169.42) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,183.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($1,183.12) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,108.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($1,108.85) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,207.06 | $0.00 | $0.00 | 0 | $0.00 |