201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $451.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/14/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($451.69) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $451.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/14/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($451.70) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $468.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/28/2013 | TAXES PAYMENT | $0.00 | ($468.75) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $468.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($468.75) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $434.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($434.63) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $434.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($434.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $445.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/16/2012 | TAXES PAYMENT | $0.00 | ($445.28) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $445.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/8/2012 | TAXES PAYMENT | $0.00 | ($434.64) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/23/2012 | NSF CHK RVRSL | $0.00 | $434.64 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($445.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $423.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($423.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $423.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/6/2012 | TAXES INTEREST | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/6/2012 | TAXES PAYMENT | $0.00 | ($423.99) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $426.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($426.58) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $434.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES PAYMENT | $0.00 | ($434.09) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $417.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($417.63) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $417.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($417.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $415.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/29/2010 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/29/2010 | TAXES PAYMENT | $0.00 | ($415.55) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $415.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | TAXES PAYMENT | $0.00 | ($415.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $410.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($410.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $429.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($429.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $342.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($342.93) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $342.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/23/2009 | TAXES PAYMENT | $0.00 | ($342.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $383.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($383.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $383.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($383.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $298.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/31/2008 | TAXES PAYMENT | $0.00 | ($298.57) | $0.00 | 0 | $0.00 | LOCKBOX |