201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($285.18) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $285.18 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $100.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/15/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $100.10 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $100.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/15/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $100.10 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $103.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($88.86) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $103.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($103.48) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $96.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($96.72) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $96.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($96.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $123.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($123.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $123.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/10/2018 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/10/2018 | TAXES PAYMENT | $0.00 | ($123.24) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $70.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($70.20) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $70.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/14/2018 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/14/2018 | TAXES PAYMENT | $0.00 | ($70.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $71.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($71.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $71.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($71.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $69.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/18/2017 | TAXES PAYMENT | $0.00 | ($69.31) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $69.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/18/2017 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/18/2017 | TAXES PAYMENT | $0.00 | ($69.31) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $71.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($71.28) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $71.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($71.28) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $67.34 | $0.00 | $0.00 | 0 | $0.00 |