201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,463.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($2,463.30) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/5612 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,463.30) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,463.30 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,463.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($2,463.30) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/5612 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,463.30) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,463.30 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,900.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($2,900.88) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,239.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,239.92) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,356.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($2,356.20) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,356.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($2,356.20) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,435.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($2,435.76) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,435.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($2,435.76) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,276.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/14/2019 | TAXES PAYMENT | $0.00 | ($2,276.64) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,276.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/14/2019 | TAXES PAYMENT | $0.00 | ($2,276.64) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $462.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($462.18) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $462.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($462.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,091.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($4,091.10) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,091.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($4,091.10) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,143.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($4,018.91) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($124.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,143.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/17/2017 | TAXES INTEREST | $0.00 | ($124.11) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($4,143.03) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,039.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($4,039.17) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,039.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($4,039.17) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,154.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($4,154.04) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,154.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($4,154.04) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $3,924.31 | $0.00 | $0.00 | 0 | $0.00 |