201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.01) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $391.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($391.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $409.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($409.10) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/15/2006 | TAXES PAYMENT | $0.00 | ($253.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $253.04 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $203.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($203.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $203.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($203.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($203.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $203.35 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $253.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($253.04) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $402.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES INTEREST | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($402.94) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $402.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($402.41) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $1,312.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/7/2005 | ADDED/OMITTED PAYMENT | $0.00 | ($1,312.71) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $665.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/21/2000 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($1,330.16) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $665.08 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $665.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($665.08) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $627.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/28/2000 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($2,547.23) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $642.52 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $642.51 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $635.04 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $635.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($635.04) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $642.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($642.51) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $642.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($642.52) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $629.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,544.56) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $654.81 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $631.44 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $629.16 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | LOT CLEAN BILL | $0.00 | ($122.57) | $0.00 | 0 | $0.00 |