201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($35,570.64) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 5/14/2019 | TRANSFER TO/FROM QTR | $0.00 | $35,570.64 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $35,570.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/31/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($35,570.64) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $35,570.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/31/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($35,570.64) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $42,585.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($42,585.48) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $42,585.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($42,585.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $28,555.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($28,555.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $28,555.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($28,555.80) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $28,918.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($28,918.24) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $28,918.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/3/2017 | TAXES PAYMENT | $0.00 | ($28,918.24) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $28,193.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($28,193.36) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $28,193.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($28,193.36) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $28,995.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($28,995.11) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $28,995.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/26/2016 | TAXES PAYMENT | $0.00 | ($28,995.12) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $9,116.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($9,116.82) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $18,274.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | ADDED PAYMENT | $0.00 | ($18,274.78) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $9,116.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($9,116.82) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $18,274.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | ADDED PAYMENT | $0.00 | ($18,274.79) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $12,684.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($12,684.15) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $73,099.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | ADDED PAYMENT | $0.00 | ($73,099.14) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/12/2015 | APPLICATION FEE PAYMENT | $0.00 | ($6,200.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $12,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($12,684.16) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,549.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($5,549.48) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,549.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($5,549.48) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $10,612.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | TAXES PAYMENT | $0.00 | ($10,612.17) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | ADDED/OMITTED BILL | $20,016.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2015 | ADDED/OMITTED PAYMENT | $0.00 | ($20,016.05) | $0.00 | 0 | $0.00 |