201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $30,921.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/28/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,921.44) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $30,921.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/28/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,921.44) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $33,671.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 7/25/2016 | TAXES PAYMENT | $0.00 | ($33,671.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $33,671.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/25/2016 | TAXES PAYMENT | $0.00 | ($33,671.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $28,171.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($28,171.60) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/16/2016 | AFFORD HSG PAYMENT | $0.00 | ($84,950.66) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $28,171.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($28,171.60) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $45,928.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($45,928.16) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $45,928.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($45,928.17) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/12/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $10,415.02 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($10,415.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/19/2015 | TAXES INTEREST | $0.00 | ($86.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/12/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $10,415.05 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($10,415.05) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/20/2014 | AFFORD HSG PAYMENT | $0.00 | ($84,950.67) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/4/2014 | AFFORD HSG PAYMENT | $0.00 | ($84,950.67) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/12/2014 | UNCOLL. INTERES PAYMENT | $0.00 | ($8,702.24) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/9/2014 | BUY UP PROVISION | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/9/2014 | BUY UP PROVISION | $0.00 | $1,020,000.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/9/2014 | BUY UP PROVISIO PAYMENT | $0.00 | ($1,020,000.00) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/10/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/7/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/10/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 |