201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $577.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/20/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($577.57) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $577.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/20/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($577.58) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($577.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2017 | 1 | 8/17/2018 | OVERPAYMENT REFUND | $0.00 | $577.58 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $594.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($594.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $594.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($594.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $561.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/6/2016 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/6/2016 | TAXES PAYMENT | $0.00 | ($557.07) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/7/2016 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $561.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/14/2016 | TAXES INTEREST | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/14/2016 | TAXES PAYMENT | $0.00 | ($560.25) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 6/6/2016 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $750.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/12/2015 | TAXES PAYMENT | $0.00 | ($750.60) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $750.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/9/2015 | TAXES PAYMENT | $0.00 | ($750.60) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $371.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($371.70) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2015 | 2 | 5/19/2015 | TAXES INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $371.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/20/2015 | TAXES PAYMENT | $0.00 | ($371.70) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2015 | 1 | 2/20/2015 | TAXES INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $370.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($370.00) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 4 | 11/26/2014 | TAXES INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 4 | 11/26/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $370.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/21/2014 | TAXES PAYMENT | $0.00 | ($370.20) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 3 | 10/21/2014 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $373.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/27/2014 | TAXES PAYMENT | $0.00 | ($373.30) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 2 | 5/27/2014 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $373.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/18/2014 | TAXES PAYMENT | $0.00 | ($373.30) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2014 | 1 | 3/18/2014 | TAXES INTEREST | $0.00 | ($8.77) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $387.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/21/2013 | TAXES PAYMENT | $0.00 | ($387.40) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2013 | 4 | 11/21/2013 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | RHS REALTY LLC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $387.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 6/17/2013 | TAXES PAYMENT | $0.00 | ($359.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2013 | 3 | 6/18/2013 | TAXES PAYMENT | $0.00 | ($721.60) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $693.40 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $359.20 | $0.00 | $0.00 | 0 | $0.00 |