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 | $4,577.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/11/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,577.11) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,577.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($4,577.12) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 1 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,577.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TRANS TO ANOTHER ACCT | $0.00 | $4,577.12 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,606.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($4,606.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,606.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/25/2015 | TAXES PAYMENT | $0.00 | ($4,606.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,547.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($4,547.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,547.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($4,547.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $6,708.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($6,708.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $6,711.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($6,711.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,385.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($2,385.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,385.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($2,385.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,475.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($2,475.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,475.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($2,475.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,295.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($2,295.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,295.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($2,295.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,351.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($2,351.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,351.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($2,351.52) | $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 | $2,239.06 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/21/2012 | TAXES PAYMENT | $0.00 | ($2,239.06) | $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 | $2,239.06 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/21/2012 | TRANSFER TO/FROM QTR | $0.00 | ($2,239.06) | $0.00 | 0 | $0.00 |