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 | $2,267.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/28/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,267.09) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,267.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/28/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,267.09) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,608.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($3,605.79) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,648.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/9/2011 | TAXES PAYMENT | $0.00 | ($3,648.22) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $906.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES INTEREST | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($903.81) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $906.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($906.02) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($901.50) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($901.50) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $890.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($887.42) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $931.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($931.08) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $743.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($741.49) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $743.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($743.97) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $831.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($831.33) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $831.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($831.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $700.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($700.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $700.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($700.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $765.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($765.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $748.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($748.54) | $0.00 | 0 | $0.00 | LOCKBOX |