201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($904.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $904.80 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | ($904.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $904.80 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $904.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($904.80) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($904.80) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $904.80 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $904.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($904.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($904.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $904.80 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,224.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($1,224.32) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,224.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($1,224.33) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $585.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($585.27) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $585.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($585.28) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $601.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/16/2016 | TAXES PAYMENT | $0.00 | ($192.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($409.39) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $601.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/16/2016 | TAXES PAYMENT | $0.00 | ($601.92) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $568.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($568.63) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $568.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($568.64) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $440.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($440.33) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $440.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/13/2015 | TAXES PAYMENT | $0.00 | ($440.33) | $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 | 12/11/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $696.93 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($696.93) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/11/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $696.94 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($696.94) | $0.00 | 0 | $0.00 |