201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 3 | 8/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($825.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 11/24/2015 | TRANSFER TO/FROM QTR | $0.00 | $825.18 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $825.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/4/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($825.17) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $825.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/4/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($825.18) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $821.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($821.40) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $821.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($821.85) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $828.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($828.72) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $828.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($828.73) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $860.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | TAXES INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | TAXES PAYMENT | $0.00 | ($860.02) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $860.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($859.97) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ADDED BILL | $797.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | ADDED INTEREST | $0.00 | ($21.66) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | ADDED PAYMENT | $0.00 | ($797.42) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ADDED BILL | $797.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/17/2013 | ADDED PAYMENT | $0.00 | ($797.43) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADDED BILL | $1,594.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | ADDED INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | ADDED PAYMENT | $0.00 | ($1,594.85) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.27) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/7/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |