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 | $293.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/15/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($293.64) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $293.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/15/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($293.65) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $292.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/29/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($292.29) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $292.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($292.46) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $294.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($294.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $294.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES PAYMENT | $0.00 | ($294.91) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $306.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($306.04) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $306.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($306.05) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $283.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/5/2013 | TRANSFER TO/FROM QTR | $0.00 | ($283.77) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $283.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TAXES PAYMENT | $0.00 | ($283.77) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $290.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/18/2012 | TAXES PAYMENT | $0.00 | ($290.72) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $290.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/17/2012 | TAXES PAYMENT | $0.00 | ($290.72) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $276.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($276.81) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $276.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($276.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $278.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/18/2011 | TAXES PAYMENT | $0.00 | ($278.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $283.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES INTEREST | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($283.41) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $272.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($272.67) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $272.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($272.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $271.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($268.78) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $271.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($271.31) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $267.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($267.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $280.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/16/2010 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 |