201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $491.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($491.40) | $0.00 | 0 | $0.00 | INVESTORS BANK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $491.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($491.40) | $0.00 | 0 | $0.00 | INVESTORS BANK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $497.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($497.62) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/7/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID JOURNAL SQ BILL | $174.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $497.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | SID JOURNAL SQ PAYMENT | $0.00 | ($174.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/9/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($497.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $485.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($485.16) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $485.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($485.17) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $498.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/17/2016 | TAXES PAYMENT | $0.00 | ($498.96) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID JOURNAL SQ BILL | $159.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $498.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/13/2016 | SID JOURNAL SQ PAYMENT | $0.00 | ($159.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($498.96) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $471.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/22/2016 | TAXES PAYMENT | $0.00 | ($471.36) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $471.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | TAXES PAYMENT | $0.00 | ($471.37) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $474.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($474.38) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $474.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/20/2015 | SID JOURNAL SQ BILL | $161.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | SID JOURNAL SQ PAYMENT | $0.00 | ($161.28) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/20/2015 | TAXES PAYMENT | $0.00 | ($474.39) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $468.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/17/2015 | TAXES PAYMENT | $0.00 | ($468.34) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $468.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($468.35) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $466.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/20/2014 | TAXES PAYMENT | $0.00 | ($466.20) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/10/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $159.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $466.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/18/2014 | TAXES PAYMENT | $0.00 | ($466.45) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/10/2014 | SID JOURNAL SQ INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/10/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $470.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($470.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $470.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($470.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $159.84 | $0.00 | $0.00 | 0 | $0.00 |