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 | $297.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/15/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($297.36) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $297.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/15/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($297.36) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $296.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/29/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($296.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $296.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($296.16) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $298.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($298.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $298.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/11/2014 | TAXES PAYMENT | $0.00 | ($298.64) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $309.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($309.92) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $309.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($309.92) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $287.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/5/2013 | TRANSFER TO/FROM QTR | $0.00 | ($287.36) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $287.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TAXES PAYMENT | $0.00 | ($287.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $294.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/18/2012 | TAXES PAYMENT | $0.00 | ($294.40) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $294.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/17/2012 | TAXES PAYMENT | $0.00 | ($294.40) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $280.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($280.32) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $280.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($280.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $282.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/18/2011 | TAXES PAYMENT | $0.00 | ($282.04) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 12/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $287.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES INTEREST | $0.00 | ($2.23) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($202.86) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/6/2011 | TAXES INTEREST | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($84.14) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $276.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($276.12) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $276.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($276.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $274.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($272.18) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $274.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($274.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $271.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($271.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |