201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $664.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/6/2012 | TAXES PAYMENT | $0.00 | ($664.01) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($664.01) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 8/17/2012 | TRANSFER TO/FROM QTR | $0.00 | $664.01 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $664.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/25/2012 | TAXES PAYMENT | $0.00 | ($664.01) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($664.01) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 8/17/2012 | TRANSFER TO/FROM QTR | $0.00 | $664.01 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $668.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/18/2011 | TAXES PAYMENT | $0.00 | ($668.08) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $679.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/2/2011 | TAXES PAYMENT | $0.00 | ($679.83) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $654.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/11/2011 | TAXES PAYMENT | $0.00 | ($654.06) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $654.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/7/2011 | TAXES PAYMENT | $0.00 | ($654.06) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $650.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/3/2010 | TAXES PAYMENT | $0.00 | ($650.79) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $650.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/28/2010 | TAXES INTEREST | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/28/2010 | TAXES PAYMENT | $0.00 | ($650.80) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $642.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($642.50) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $672.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($672.15) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $537.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($537.07) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $537.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($537.08) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $600.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/19/2009 | TAXES INTEREST | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/19/2009 | TAXES PAYMENT | $0.00 | ($600.14) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/19/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $600.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/12/2009 | TAXES INTEREST | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/12/2009 | TAXES PAYMENT | $0.00 | ($600.09) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $467.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | TAXES PAYMENT | $0.00 | ($467.60) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $467.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | TAXES PAYMENT | $0.00 | ($467.60) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 3/12/2009 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $590.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($590.93) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $578.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($578.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $486.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/20/2007 | TAXES PAYMENT | $0.00 | ($486.13) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $486.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/20/2007 | TAXES PAYMENT | $0.00 | ($486.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $580.92 | $0.00 | $0.00 | 0 | $0.00 |