201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $503.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($503.12) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $503.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($503.13) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $592.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($592.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $457.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($457.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 10/14/2020 | TAXES INTEREST | $0.00 | ($7.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $481.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($481.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $481.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($481.25) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $497.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($497.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $497.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($497.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $465.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($465.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $465.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($464.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $832.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($832.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $832.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($832.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $97.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($97.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $97.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/26/2018 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($97.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $98.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($96.04) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/7/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $98.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($98.74) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $96.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/15/2017 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($96.26) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $96.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/22/2017 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/22/2017 | TAXES PAYMENT | $0.00 | ($96.27) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $99.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/22/2016 | TAXES INTEREST | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/22/2016 | TAXES PAYMENT | $0.00 | ($99.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/22/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |