201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $299.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/15/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($299.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $299.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/15/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($299.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | AFFORD HSG PAYMENT | $0.00 | ($88,661.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $297.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/29/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($297.84) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/7/2014 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $298.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($298.01) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $300.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($300.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 2 | 5/29/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $300.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES PAYMENT | $0.00 | ($300.51) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $311.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($311.86) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $311.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($311.86) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $289.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/5/2013 | TRANSFER TO/FROM QTR | $0.00 | ($289.15) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $289.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TAXES PAYMENT | $0.00 | ($289.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $296.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/18/2012 | TAXES PAYMENT | $0.00 | ($296.23) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $296.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/17/2012 | TAXES PAYMENT | $0.00 | ($296.24) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $282.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($282.07) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $282.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($282.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $283.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/18/2011 | TAXES PAYMENT | $0.00 | ($283.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $288.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($288.80) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $277.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($277.84) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $277.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($277.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $276.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($273.88) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $276.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($276.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $272.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($272.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |