201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,769.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/18/2011 | TAXES INTEREST | $0.00 | ($16.46) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/18/2011 | TAXES PAYMENT | $0.00 | ($2,753.37) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/23/2011 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/23/2011 | TAXES PAYMENT | $0.00 | ($16.46) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,769.83) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | TRANSFER TO/FROM QTR | $0.00 | $2,769.83 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,769.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES INTEREST | $0.00 | ($15.49) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($2,754.34) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES PAYMENT | $0.00 | ($15.49) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 6/27/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,769.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 6/27/2011 | TRANSFER TO/FROM QTR | $0.00 | $2,769.83 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 6/27/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,990.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($2,990.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,990.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/21/2010 | TAXES INTEREST | $0.00 | ($88.21) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/21/2010 | TAXES PAYMENT | $0.00 | ($2,976.67) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/30/2010 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/30/2010 | TAXES PAYMENT | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,492.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES INTEREST | $0.00 | ($88.68) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($2,486.71) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/30/2010 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,607.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($2,607.03) | $0.00 | 0 | $0.00 |