201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($1,914.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/5/2015 | CANCEL OVERBILL | $0.00 | $1,914.25 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | ($1,914.26) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | CANCEL OVERBILL | $0.00 | $1,914.26 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,914.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/2/2015 | CHANGE TO EXEMPT | $0.00 | ($1,914.25) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($583.02) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $583.02 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,914.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/2/2015 | CHANGE TO EXEMPT | $0.00 | ($1,914.26) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,905.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES INTEREST | $0.00 | ($25.20) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($1,905.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.61) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,906.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/25/2014 | TAXES INTEREST | $0.00 | ($15.02) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/25/2014 | TAXES PAYMENT | $0.00 | ($1,906.53) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,922.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($1,922.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,922.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($1,922.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,995.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($1,995.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,995.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/18/2013 | HOMESTEAD BENEFIT | $0.00 | ($533.02) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,462.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,849.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($1,849.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,849.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($1,849.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,895.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($1,895.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,895.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($1,895.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,804.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($1,804.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,804.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/19/2011 | HOMESTEAD BENEFIT | $0.00 | ($533.02) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($1,271.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,815.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,815.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,847.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/4/2011 | TAXES PAYMENT | $0.00 | ($1,847.56) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,777.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/22/2011 | HOMESTEAD BENEFIT | $0.00 | ($266.51) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,511.01) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,777.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($1,777.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,768.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/4/2010 | TAXES PAYMENT | $0.00 | ($1,768.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |