201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 1 | 3/21/2017 | AFFORD HSG PAYMENT | $0.00 | ($267,761.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $58,009.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($58,009.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $58,009.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($58,009.36) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $110,744.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($110,744.21) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | AFFORD HSG PAYMENT | $0.00 | ($267,761.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/22/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | BUY UP PROVISION | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | BUY UP PROVISION | $0.00 | $2,109,923.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | BUYUP PROVISION PAYMENT | $0.00 | ($2,109,923.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $110,775.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($110,775.43) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/7/2014 | AFFORD HSG PAYMENT | $0.00 | ($267,761.00) | $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 | 12/5/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $5,258.90 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/15/2014 | TAXES INTEREST | $0.00 | ($30.98) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/15/2014 | TAXES PAYMENT | $0.00 | ($5,258.90) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/30/2014 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/5/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $5,258.90 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($5,258.90) | $0.00 | 0 | $0.00 |