201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 1 | 4/22/2019 | RED. STATEMENT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $13,631.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($13,631.70) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $13,631.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($13,631.70) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $13,563.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2010 | TAXES PAYMENT | $0.00 | ($13,563.56) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $13,563.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/9/2010 | TAXES PAYMENT | $0.00 | ($13,563.57) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $13,390.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/13/2010 | TAXES PAYMENT | $0.00 | ($13,390.86) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $14,008.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/23/2010 | TAXES INTEREST | $0.00 | ($144.93) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/23/2010 | TAXES PAYMENT | $0.00 | ($14,008.81) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $11,193.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($11,193.43) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $11,193.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($11,193.43) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $12,508.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($12,508.15) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $12,506.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/19/2009 | TAXES INTEREST | $0.00 | ($280.17) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/19/2009 | TAXES PAYMENT | $0.00 | ($12,506.89) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $9,777.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($114.49) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($9,777.94) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $114.49 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $9,777.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 6/6/2008 | TAXES PAYMENT | $0.00 | ($114.49) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($9,663.45) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $12,283.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/6/2008 | TAXES INTEREST | $0.00 | ($200.38) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/6/2008 | TAXES PAYMENT | $0.00 | ($12,283.40) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/6/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $12,015.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/12/2008 | TAXES PAYMENT | $0.00 | ($12,015.97) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $10,104.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($10,104.69) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $10,104.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/7/2007 | TAXES INTEREST | $0.00 | ($166.88) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/7/2007 | TAXES PAYMENT | $0.00 | ($10,104.69) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/7/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $12,075.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($12,075.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $11,430.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($11,430.16) | $0.00 | 0 | $0.00 | LOCKBOX |