201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $495.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($495.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($495.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/21/2016 | TRANSFER TO/FROM QTR | $0.00 | $495.68 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $495.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($495.69) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($495.69) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TRANSFER TO/FROM QTR | $0.00 | $495.69 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $498.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($498.86) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID DOWNTOWN BILL | $671.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $498.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/31/2015 | SID DOWNTOWN PAYMENT | $0.00 | ($671.27) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/31/2015 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($498.86) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $492.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($492.50) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $492.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($492.51) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $490.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | TAXES PAYMENT | $0.00 | ($490.24) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID DOWNTOWN BILL | $621.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $490.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/11/2014 | SID DOWNTOWN PAYMENT | $0.00 | ($621.81) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/11/2014 | TAXES PAYMENT | $0.00 | ($490.52) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $494.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($494.62) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $494.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($494.63) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SID DOWNTOWN BILL | $573.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $513.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | SID DOWNTOWN PAYMENT | $0.00 | ($573.36) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($513.30) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $513.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($513.31) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $475.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($475.94) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $475.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($475.94) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID DOWNTOWN BILL | $479.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $487.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($487.60) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | SID DOWNTOWN PAYMENT | $0.00 | ($479.92) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $487.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($487.60) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $464.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($464.28) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $464.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/14/2012 | TAXES PAYMENT | $0.00 | ($464.28) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID DOWNTOWN BILL | $468.21 | $0.00 | $0.00 | 0 | $0.00 |