201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,009.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,009.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,009.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,009.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($8,009.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO ANOTHER ACCT | $0.00 | $8,009.75 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $16,739.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($16,739.90) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $14,590.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/14/2020 | TAXES INTEREST | $0.00 | ($115.28) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/14/2020 | TAXES PAYMENT | $0.00 | ($13,767.02) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($354.20) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($354.20) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | TAXES PAYMENT | $0.00 | ($113.52) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | INTEREST TO PRINCIPAL | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $354.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($354.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 8/14/2020 | ADDED PAYMENT | $0.00 | ($354.20) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $354.20 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $354.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($354.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 8/14/2020 | ADDED PAYMENT | $0.00 | ($354.20) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $354.20 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $944.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($944.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | ($944.53) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | $944.53 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/28/2013 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/29/2013 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |