201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 6/28/2020 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 6/28/2020 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.25 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $12.18 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,454.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/1/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,454.37) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,454.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/1/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,454.38) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,071.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES INTEREST | $0.00 | ($163.54) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($73.56) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($4,059.57) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($83.20) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 6/28/2020 | TAXES PAYMENT | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $4,071.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($4,056.94) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $837.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/15/2019 | TAXES INTEREST | $0.00 | ($13.33) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/15/2019 | TAXES PAYMENT | $0.00 | ($837.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $837.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/22/2019 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/22/2019 | TAXES PAYMENT | $0.00 | ($833.09) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/2/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/2/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/15/2019 | TAXES PAYMENT | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,067.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($1,067.52) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,067.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/28/2018 | TAXES INTEREST | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($1,066.48) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/29/2018 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | ADDED BILL | $606.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/5/2018 | ADDED PAYMENT | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/28/2018 | ADDED PAYMENT | $0.00 | ($603.08) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $606.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/4/2017 | ADDED PAYMENT | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | ADDED PAYMENT | $0.00 | ($603.08) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $1,010.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | ADDED INTEREST | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | ADDED PAYMENT | $0.00 | ($1,010.72) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.43) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $581.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/23/2015 | CHANGE TO EXEMPT | $0.00 | ($581.72) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $581.73 | $0.00 | $0.00 | 0 | $0.00 |