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 | $362.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($362.79) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $362.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($362.80) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($362.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 1 | 3/4/2013 | TRANSFER TO/FROM QTR | $0.00 | $362.80 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $725.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/14/2012 | TAXES PAYMENT | $0.00 | ($439.76) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($285.82) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $725.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($725.59) | $0.00 | 0 | $0.00 |