201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $146.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/3/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($146.82) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $146.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/3/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($146.83) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $146.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/23/2014 | TAXES PAYMENT | $0.00 | ($146.15) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $146.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($146.23) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $147.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($147.45) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $147.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($147.46) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $153.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($153.02) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $153.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($153.02) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $141.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($141.88) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $141.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/24/2013 | TAXES PAYMENT | $0.00 | ($141.89) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $145.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/26/2012 | TAXES PAYMENT | $0.00 | ($145.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $145.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($145.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $138.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/8/2012 | ADDED INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/8/2012 | ADDED PAYMENT | $0.00 | ($138.41) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $138.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/8/2012 | ADDED INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/8/2012 | ADDED PAYMENT | $0.00 | ($138.41) | $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 | $553.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($553.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($545.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 12/7/2011 | TRANSFER TO QTR/YEAR | $0.00 | $1,098.97 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/7/2011 | TRANSFER TO QTR/YEAR | $0.00 | ($553.63) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $545.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2011 | TRANSFER FROM QTR/YEAR | $0.00 | ($545.34) | $0.00 | 0 | $0.00 |