201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($467.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/23/2016 | TRANSFER TO/FROM QTR | $0.00 | $467.62 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | ($467.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | CANCEL OVERBILL | $0.00 | $467.63 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $467.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($467.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 2 | 5/20/2022 | CANCEL TAXES | $0.00 | ($467.62) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $467.62 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $467.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($467.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 1 | 5/20/2022 | CANCEL TAXES | $0.00 | ($467.63) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $467.63 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $470.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($470.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $470.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($470.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $464.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($464.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $464.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/21/2015 | TAXES PAYMENT | $0.00 | ($464.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $462.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/17/2014 | TAXES PAYMENT | $0.00 | ($464.63) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.13 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $462.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($462.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $466.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/16/2014 | TAXES PAYMENT | $0.00 | ($466.62) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $466.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/21/2014 | TAXES PAYMENT | $0.00 | ($466.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $484.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($484.25) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $484.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($484.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/9/2013 | TAXES PAYMENT | $0.00 | ($449.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/25/2013 | TAXES PAYMENT | $0.00 | ($449.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/25/2012 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $438.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/19/2012 | TAXES PAYMENT | $0.00 | ($438.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $438.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($438.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $440.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/25/2011 | TAXES PAYMENT | $0.00 | ($440.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $448.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/11/2011 | TAXES PAYMENT | $0.00 | ($448.44) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $431.44 | $0.00 | $0.00 | 0 | $0.00 |