201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 9/7/2012 | SID CENTRAL AVE BILL | $741.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | CANCEL TAXES | $0.00 | ($741.42) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID CENTRAL AVE BILL | $741.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($4,590.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | POSTING ERROR | $0.00 | $4,590.49 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2012 | CANCEL TAXES | $0.00 | ($741.92) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($4,590.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/17/2011 | POSTING ERROR | $0.00 | $4,590.50 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,590.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/18/2010 | ASSESSORS ADJUSTMENT | $0.00 | ($4,590.49) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,590.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/18/2010 | ASSESSORS ADJUSTMENT | $0.00 | ($4,590.50) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | SID CENTRAL AVE BILL | $741.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,567.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/28/2012 | CANCEL TAXES | $0.00 | ($741.92) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/28/2012 | CANCEL TAXES | $0.00 | ($4,567.55) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,567.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/28/2012 | CANCEL TAXES | $0.00 | ($4,567.56) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,509.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/28/2012 | CANCEL TAXES | $0.00 | ($4,509.38) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,717.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/28/2012 | CANCEL TAXES | $0.00 | ($4,717.49) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | SID CENTRAL AVE BILL | $743.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,769.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($3,769.40) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 4 | 11/5/2009 | SID CENTRAL AVE PAYMENT | $0.00 | ($743.61) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,769.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($3,769.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $4,212.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($4,212.14) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $4,211.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($4,211.71) | $0.00 | 0 | $0.00 |