201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 3 | 9/3/2014 | AFFORD HSG PAYMENT | $0.00 | ($57,000.00) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $8,778.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/17/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,778.15) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $8,778.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/17/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,778.15) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $9,923.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($9,923.30) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $9,923.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/14/2013 | TAXES PAYMENT | $0.00 | ($9,923.30) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/17/2013 | AFFORD HSG PAYMENT | $0.00 | ($57,000.00) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/18/2013 | PILOT BILL | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/7/2013 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/6/2013 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/6/2013 | AFFORD HSG PAYMENT | $0.00 | ($57,000.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/6/2013 | NEW CHARGE 1ST QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 |