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 | $772.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/9/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($772.02) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $772.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/9/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($772.03) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,356.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | ASSESSORS ADJUSTMENT | $0.00 | ($562.56) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TRANSFER TO/FROM QTR | $0.00 | ($562.55) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($231.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,356.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES INTEREST | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($1,356.53) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/9/2016 | ASSESSORS ADJUSTMENT | $0.00 | ($562.55) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/9/2016 | TRANSFER TO/FROM QTR | $0.00 | $562.55 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $750.07 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($750.07) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $750.07 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TRANS FROM ANOTHER ACCT | $0.00 | ($750.07) | $0.00 | 0 | $0.00 |