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 | $362.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $362.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO ANOTHER ACCT | $0.00 | $362.25 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $426.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($426.60) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $329.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($304.98) | $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 | ($24.34) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/18/2020 | INTEREST TO PRINCIPAL | $0.00 | ($0.08) | $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 | $346.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $41.52 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $304.98 | $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 | $346.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 8/17/2020 | ADDED PAYMENT | $0.00 | ($304.98) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($41.52) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $346.50 | $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 | $924.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($924.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | ($924.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TRANSFER TO/FROM QTR | $0.00 | $924.00 | $0.00 | 0 | $0.00 |