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 | $2,326.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/28/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,326.65) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,326.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/28/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,326.66) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,704.27 | $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 | ($3,701.91) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,745.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/9/2011 | TAXES PAYMENT | $0.00 | ($3,745.44) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $928.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($926.18) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $928.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($928.46) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $923.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($923.82) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $923.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($923.82) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $912.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($909.39) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.64) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $954.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($954.14) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $762.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($759.84) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $762.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($762.39) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $851.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($851.93) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $851.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($851.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $716.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($716.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $716.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($716.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $785.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($785.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $768.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($768.42) | $0.00 | 0 | $0.00 | LOCKBOX |