201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $145.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | ASSESSORS ADJUSTMENT | $0.00 | ($145.47) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($145.47) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $145.47 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $145.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | ASSESSORS ADJUSTMENT | $0.00 | ($145.48) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/24/2013 | TAXES PAYMENT | $0.00 | ($145.48) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/1/2013 | OVERPAYMENT REFUND | $0.00 | $145.48 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $149.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/26/2012 | TAXES PAYMENT | $0.00 | ($149.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $149.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($149.04) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $141.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/8/2012 | ADDED INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/8/2012 | ADDED PAYMENT | $0.00 | ($141.91) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $141.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/8/2012 | ADDED INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/8/2012 | ADDED PAYMENT | $0.00 | ($141.92) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADDED BILL | $567.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($567.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($559.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 12/7/2011 | TRANSFER TO QTR/YEAR | $0.00 | $1,126.79 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/7/2011 | TRANSFER FROM QTR/YEAR | $0.00 | ($567.65) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $559.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2011 | TRANSFER FROM QTR/YEAR | $0.00 | ($559.14) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/16/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $84.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 8/21/1997 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($169.72) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $71.49 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $13.37 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $84.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $84.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($342.88) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($368.56) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 8/20/1997 | INVALID TRAN PEC 2ND QTR | $0.00 | $258.25 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $368.56 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $84.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 7/29/1997 | TAXES PAYMENT | $0.00 | ($84.64) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $86.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 9/28/1996 | LOT CLEAN BIL ADJ | $0.00 | $368.56 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 7/29/1997 | TAXES PAYMENT | $0.00 | ($86.80) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 7/29/1997 | LOT CLEAN PAYMENT | $0.00 | ($368.56) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 8/20/1997 | LOT CLEAN PAY ADJ | $0.00 | $368.56 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($368.56) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $86.81 | $0.00 | $0.00 | 0 | $0.00 |