201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | SEWER BILL | $250.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $519.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/22/2016 | SEWER PAYMENT | $0.00 | ($250.03) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2016 | 4 | 11/22/2016 | WATER PAYMENT | $0.00 | ($519.23) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2016 | 4 | 11/22/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.39) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2015 | 4 | 11/1/2015 | SECURE BUILDING | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/28/2015 | SECURE BUILDING | $0.00 | $112.88 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/19/2015 | SECURE BLG. PAYMENT | $0.00 | ($112.88) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2015 | 4 | 11/19/2015 | SECURE BLG. INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2015 | 4 | 11/19/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $247.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $378.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | SEWER PAYMENT | $0.00 | ($247.08) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2014 | 4 | 11/26/2014 | WATER PAYMENT | $0.00 | ($378.70) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2014 | 4 | 11/26/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2013 | 4 | 11/1/2013 | SEWER BILL | $444.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $431.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | SEWER PAYMENT | $0.00 | ($444.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | WATER PAYMENT | $0.00 | ($431.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $66.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($1,037.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $62.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($66.54) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($62.50) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $1,037.17 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($1,037.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $1,037.18 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,037.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/22/2011 | HOMESTEAD BENEFIT | $0.00 | ($155.50) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/15/2011 | TAXES PAYMENT | $0.00 | ($881.67) | $0.00 | 0 | $0.00 | LERETA |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,037.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/28/2011 | TAXES PAYMENT | $0.00 | ($1,037.18) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,031.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/3/2010 | TAXES PAYMENT | $0.00 | ($1,031.99) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2010 | 4 | 11/9/2010 | CANCEL TAXES | $0.00 | ($1,031.99) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/24/2010 | OVERPAYMENT REFUND | $0.00 | $1,031.99 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,032.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/7/2010 | TAXES PAYMENT | $0.00 | ($1,032.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/9/2010 | CANCEL TAXES | $0.00 | ($1,032.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/24/2010 | OVERPAYMENT REFUND | $0.00 | $1,032.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,018.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($1,018.84) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2010 | 2 | 11/9/2010 | CANCEL TAXES | $0.00 | ($1,018.84) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/24/2010 | OVERPAYMENT REFUND | $0.00 | $1,018.84 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,065.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($1,065.87) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | CANCEL TAXES | $0.00 | ($374.42) | $0.00 | 0 | $0.00 |