201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $26,136.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/23/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($26,136.60) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $26,136.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/23/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($26,136.60) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $34,444.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($34,444.82) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $34,444.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($34,444.83) | $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 | 2/15/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $17,828.38 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TRANSFER TO/FROM QTR | $0.00 | ($17,828.38) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/15/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $17,828.38 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/15/2013 | TRANSFER TO/FROM QTR | $0.00 | ($17,828.38) | $0.00 | 0 | $0.00 |