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 | $391.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($391.23) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $391.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($391.23) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($391.23) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO ANOTHER ACCT | $0.00 | $391.23 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $460.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($460.73) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $355.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($26.37) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($329.38) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | TAXES PAYMENT | $0.00 | ($26.29) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | INTEREST TO PRINCIPAL | $0.00 | ($0.08) | $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 | $374.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($374.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($374.22) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $44.84 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $329.38 | $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 | $374.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($374.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 8/17/2020 | ADDED PAYMENT | $0.00 | ($329.38) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $374.22 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($44.84) | $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 | $997.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($997.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | ($997.92) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | $997.92 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/15/2013 | DUP BILL PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |