201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 3 | 8/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($2,939.74) | $0.00 | 0 | $0.00 | EBOX |
| 2011 | 3 | 2/25/2014 | TRANSFER TO/FROM QTR | $0.00 | $2,939.74 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,502.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/21/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,502.34) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,502.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/21/2010 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,502.34) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,489.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/17/2010 | TAXES INTEREST | $0.00 | ($38.10) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/17/2010 | TAXES PAYMENT | $0.00 | ($2,489.83) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,489.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/27/2010 | TAXES PAYMENT | $0.00 | ($2,489.84) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,458.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/25/2010 | TAXES INTEREST | $0.00 | ($43.87) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/25/2010 | TAXES PAYMENT | $0.00 | ($2,458.12) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/25/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.35) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,571.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/8/2010 | TAXES INTEREST | $0.00 | ($59.10) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/8/2010 | TAXES PAYMENT | $0.00 | ($2,571.56) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,558.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADDED BILL | $1,050.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/18/2010 | ADDED INTEREST | $0.00 | ($68.36) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/18/2010 | TAXES PAYMENT | $0.00 | ($1,558.78) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/18/2010 | ADDED PAYMENT | $0.00 | ($1,050.18) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,558.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/3/2009 | TAXES INTEREST | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/3/2009 | TAXES PAYMENT | $0.00 | ($1,558.79) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,741.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($29.53) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,741.84) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/14/2009 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,741.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/23/2009 | TAXES INTEREST | $0.00 | ($23.61) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/23/2009 | TAXES PAYMENT | $0.00 | ($1,741.69) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,357.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | TAXES INTEREST | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($1,357.15) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,357.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/3/2008 | TAXES INTEREST | $0.00 | ($9.65) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/3/2008 | TAXES PAYMENT | $0.00 | ($1,357.15) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,715.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/9/2008 | TAXES INTEREST | $0.00 | ($16.76) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/9/2008 | TAXES PAYMENT | $0.00 | ($1,715.12) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,677.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/20/2008 | TAXES INTEREST | $0.00 | ($8.02) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2008 | 1 | 2/20/2008 | TAXES PAYMENT | $0.00 | ($1,677.78) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,410.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,410.91) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,410.92 | $0.00 | $0.00 | 0 | $0.00 |