201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $86,676.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/31/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($86,676.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $86,676.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/31/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($86,676.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $94,770.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($94,770.90) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $94,770.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($94,770.90) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $78,581.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($78,581.10) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/11/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $78,581.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($78,581.10) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/18/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $77,360.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($77,360.58) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $77,360.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/3/2017 | TAXES PAYMENT | $0.00 | ($77,360.59) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/5/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/5/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $79,801.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($79,801.61) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $79,801.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($79,801.62) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $110,811.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($110,811.23) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $110,811.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/26/2016 | TAXES PAYMENT | $0.00 | ($110,811.23) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $48,791.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($48,791.99) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $48,792.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES INTEREST | $0.00 | ($239.79) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($48,792.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $49,105.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($49,105.01) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $49,105.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($49,105.01) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $48,478.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($48,478.97) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/2/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $48,478.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($48,478.98) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $91,028.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | TAXES PAYMENT | $0.00 | ($91,028.09) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $91,054.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/11/2014 | TAXES PAYMENT | $0.00 | ($91,054.19) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/22/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $5,916.80 | $0.00 | 0 | $0.00 |