201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,879.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/31/2012 | ASSESSORS ADJUSTMENT | $0.00 | ($1,879.89) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,879.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($1,879.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 1 | 7/31/2012 | ASSESSORS ADJUSTMENT | $0.00 | ($1,879.90) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/13/2012 | OVERPAYMENT REFUND | $0.00 | $1,879.90 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,891.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($1,891.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,924.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/3/2011 | TAXES PAYMENT | $0.00 | ($1,924.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,851.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($1,851.73) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,851.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/10/2011 | TAXES INTEREST | $0.00 | ($22.20) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/10/2011 | TAXES PAYMENT | $0.00 | ($1,842.48) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,842.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($1,842.48) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,842.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/9/2010 | TAXES PAYMENT | $0.00 | ($1,842.48) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 3 | 9/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,819.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($1,819.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,902.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES INTEREST | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($1,890.66) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/17/2010 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/17/2010 | TAXES PAYMENT | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,520.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($1,520.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,520.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($1,520.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,699.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($1,699.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,698.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($1,698.93) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,323.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($1,323.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,323.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/5/2008 | TAXES PAYMENT | $0.00 | ($1,323.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,673.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/29/2008 | TAXES PAYMENT | $0.00 | ($1,673.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,636.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,636.60) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,376.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,376.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,376.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($1,376.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,644.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,644.70) | $0.00 | 0 | $0.00 | LOCKBOX |