201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $55.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($55.67) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $55.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($55.68) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TAXES PAYMENT | $0.00 | ($55.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 1 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $55.68 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $111.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/26/2012 | TAXES PAYMENT | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $111.35 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $111.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/17/2012 | TRANSFER TO/FROM QTR | $0.00 | $111.35 | $0.00 | 0 | $0.00 |