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 | $6,079.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/17/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,079.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,079.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/17/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,079.13) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $6,118.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/17/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,118.12) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $6,118.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,118.13) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $6,040.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/1/2015 | TAXES PAYMENT | $0.00 | ($6,040.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $6,040.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($6,040.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 4/15/2015 | ASS ABTE AP FEE PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $6,012.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($6,012.50) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $6,015.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($6,015.75) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $6,066.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($6,066.12) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $6,066.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($6,066.13) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $7,356.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | TAXES INTEREST | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | TAXES PAYMENT | $0.00 | ($7,356.52) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $7,356.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($7,356.52) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/30/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $4,775.73 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES INTEREST | $0.00 | ($29.57) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($4,775.73) | $0.00 | 0 | $0.00 |