201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 7/25/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/11/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($1,162.41) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,162.41 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $9,282.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/15/2008 | TAXES PAYMENT | $0.00 | ($1,162.41) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($8,120.48) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $9,282.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/29/2008 | TAXES PAYMENT | $0.00 | ($9,282.89) | $0.00 | 0 | $0.00 | ZC STERLING |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($9,282.89) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 10/9/2008 | OVERPAYMENT REFUND | $0.00 | $9,282.89 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($9,282.89) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/23/2008 | POSTING ERROR | $0.00 | $9,282.89 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $11,731.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/8/2008 | TAXES PAYMENT | $0.00 | ($1,984.35) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($2,869.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/11/2008 | TRANS TO ANOTHER ACCT | $0.00 | $2,869.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/25/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,984.35 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/27/2008 | TAXES INTEREST | $0.00 | ($271.64) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/27/2008 | TAXES PAYMENT | $0.00 | ($11,731.44) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $11,476.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/27/2007 | TAXES PAYMENT | $0.00 | ($3,125.01) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($8,351.02) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/27/2008 | TAXES PAYMENT | $0.00 | ($11,476.85) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $11,476.85 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $9,650.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($9,650.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $9,650.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($9,650.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $11,532.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2007 | TAXES PAYMENT | $0.00 | ($11,532.87) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $10,916.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($10,916.54) | $0.00 | 0 | $0.00 | LOCKBOX |