201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $373.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($373.12) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $373.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($373.12) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($373.12) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO ANOTHER ACCT | $0.00 | $373.12 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $439.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($439.40) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $339.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($25.16) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($314.11) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | TAXES PAYMENT | $0.00 | ($25.09) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | INTEREST TO PRINCIPAL | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $356.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($356.89) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($356.90) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $42.78 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $314.11 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $356.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($356.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 8/17/2020 | ADDED PAYMENT | $0.00 | ($314.12) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($42.78) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $356.90 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $951.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($951.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | ($951.72) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | $951.72 | $0.00 | 0 | $0.00 |