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 | $24,643.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($24,643.71) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $24,643.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($24,643.71) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $24,531.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/5/2014 | TAXES PAYMENT | $0.00 | ($24,531.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $24,544.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($24,544.26) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $24,749.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/28/2014 | TAXES PAYMENT | $0.00 | ($24,749.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 2 | 5/28/2014 | TAXES INTEREST | $0.00 | ($322.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $24,749.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($24,749.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $25,684.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/15/2013 | TAXES INTEREST | $0.00 | ($179.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($25,684.62) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $25,684.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/4/2013 | TAXES INTEREST | $0.00 | ($397.62) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/4/2013 | TAXES PAYMENT | $0.00 | ($24,015.09) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/6/2013 | TAXES PAYMENT | $0.00 | ($1,669.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 3 | 9/6/2013 | TAXES INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $23,814.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($23,814.96) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $23,814.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES INTEREST | $0.00 | ($137.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($23,814.96) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $24,398.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($24,398.40) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $24,398.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($24,398.40) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $23,231.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/3/2012 | ADDED PAYMENT | $0.00 | ($23,231.52) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $23,231.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/28/2012 | ADDED PAYMENT | $0.00 | ($23,231.52) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/28/2012 | ADDED INTEREST | $0.00 | ($23,231.52) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADDED BILL | $92,926.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($92,926.08) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $91,533.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($91,533.78) | $0.00 | 0 | $0.00 |