201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,401.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/3/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,401.60) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,401.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,401.60) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,410.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,410.20) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,435.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/9/2011 | TAXES PAYMENT | $0.00 | ($1,435.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,380.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/10/2011 | TAXES PAYMENT | $0.00 | ($1,380.60) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,380.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($1,380.60) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,373.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2010 | TAXES PAYMENT | $0.00 | ($1,373.70) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,373.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($1,373.71) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/5/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,356.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($1,356.20) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,418.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($1,418.79) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES PAYMENT | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,266.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/27/2009 | TAXES PAYMENT | $0.00 | ($1,266.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,266.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($1,266.68) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $987.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($987.02) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $987.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/11/2008 | TAXES PAYMENT | $0.00 | ($987.02) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,247.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($1,247.35) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,220.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($1,220.21) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,026.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/19/2007 | TAXES INTEREST | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/19/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,026.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($1,026.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,226.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($1,226.24) | $0.00 | 0 | $0.00 | LOCKBOX |