201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $8,441.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/13/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,441.57) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($8,441.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 2 | 5/10/2016 | TRANSFER TO/FROM QTR | $0.00 | $8,441.57 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $8,441.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/13/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,441.57) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $8,495.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($8,495.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $8,495.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/26/2015 | TAXES PAYMENT | $0.00 | ($8,495.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $8,387.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($8,387.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $8,387.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($8,387.41) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $8,349.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($8,349.04) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $8,353.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($8,353.57) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ADDED BILL | $8,423.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/8/2014 | ADDED PAYMENT | $0.00 | ($8,423.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $8,423.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | ADDED PAYMENT | $0.00 | ($8,423.52) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $19,654.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | ADDED PAYMENT | $0.00 | ($19,654.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 3 | 10/31/2013 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/15/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |