201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $37,681.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($37,681.09) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $37,681.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($37,681.09) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $37,508.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/5/2014 | TAXES PAYMENT | $0.00 | ($37,508.74) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $37,529.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($37,529.03) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ADDED BILL | $37,843.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/28/2014 | ADDED PAYMENT | $0.00 | ($37,843.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 2 | 5/28/2014 | ADDED INTEREST | $0.00 | ($499.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $37,843.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | ADDED PAYMENT | $0.00 | ($37,843.29) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $151,373.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | ADDED PAYMENT | $0.00 | ($151,373.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | ADDED INTEREST | $0.00 | ($7,108.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 11/1/2013 | ADDED/OMITTED BILL | $145,655.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2013 | ADDED/OMITTED PAYMENT | $0.00 | ($145,655.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |