201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($87.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/2/2012 | POSTING ERROR | $0.00 | $87.60 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($87.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/2/2012 | POSTING ERROR | $0.00 | $87.60 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $87.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/6/2012 | CANCEL TAXES | $0.00 | ($87.60) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $87.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/6/2012 | CANCEL TAXES | $0.00 | ($87.60) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $88.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES PAYMENT | $0.00 | ($88.07) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $89.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES INTEREST | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($89.69) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $86.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/1/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/23/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($86.29) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $86.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/16/2011 | TAXES INTEREST | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/16/2011 | TAXES PAYMENT | $0.00 | ($86.29) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $85.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 3/16/2011 | TAXES PAYMENT | $0.00 | ($85.86) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $85.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($85.86) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $84.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2010 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2010 | TAXES PAYMENT | $0.00 | ($84.76) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $88.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($88.67) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $70.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($70.85) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $70.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/3/2009 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/3/2009 | TAXES PAYMENT | $0.00 | ($70.86) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $79.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($79.18) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $79.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/19/2009 | TAXES PAYMENT | $0.00 | ($79.71) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.55 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $61.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/9/2008 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($61.69) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $61.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/28/2008 | TAXES PAYMENT | $0.00 | ($123.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $61.69 | $0.00 | 0 | $0.00 |