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 | $2,983.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/11/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,983.45) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,983.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,983.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 1 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,980.45) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TRANS TO ANOTHER ACCT | $0.00 | $2,980.45 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,002.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($3,002.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,002.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/25/2015 | TAXES PAYMENT | $0.00 | ($3,002.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,964.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($2,964.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,964.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($2,964.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,580.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($4,580.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,581.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($4,581.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,347.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($1,347.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,347.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($1,347.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,398.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($1,398.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,398.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,398.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,296.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($1,296.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,296.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($1,296.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,328.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($1,328.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,328.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($1,328.48) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/30/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,264.94 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/21/2012 | TAXES PAYMENT | $0.00 | ($1,264.94) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/27/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/30/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,264.94 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/21/2012 | TRANSFER TO/FROM QTR | $0.00 | ($1,264.94) | $0.00 | 0 | $0.00 |