201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 7/2/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($1,431.38) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/5/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $1,431.38 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,431.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/30/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,431.38) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,431.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/30/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,431.39) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($1,431.39) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2012 | 1 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $1,431.39 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,440.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,440.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,465.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/4/2011 | TAXES PAYMENT | $0.00 | ($1,465.49) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,409.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($1,409.94) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,409.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/18/2011 | TAXES PAYMENT | $0.00 | ($1,409.94) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,402.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($1,402.89) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,402.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/18/2010 | TAXES PAYMENT | $0.00 | ($1,402.89) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,385.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($1,385.03) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/4/2010 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,448.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/2/2010 | TAXES PAYMENT | $0.00 | ($1,448.94) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/26/2010 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,157.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TAXES PAYMENT | $0.00 | ($1,157.75) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,157.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/28/2009 | TAXES PAYMENT | $0.00 | ($1,157.76) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,293.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/17/2009 | TAXES PAYMENT | $0.00 | ($1,293.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2009 | 2 | 6/17/2009 | TAXES INTEREST | $0.00 | ($29.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2009 | 2 | 7/24/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/24/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/4/2009 | TAXES PAYMENT | $0.00 | ($1,293.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2009 | 1 | 3/4/2009 | TAXES INTEREST | $0.00 | ($21.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,007.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/19/2008 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($1,007.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2008 | 4 | 11/14/2008 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,008.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/19/2008 | TAXES INTEREST | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/19/2008 | TAXES PAYMENT | $0.00 | ($1,008.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,273.86 | $0.00 | $0.00 | 0 | $0.00 |