201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,541.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $2,541.51 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($2,541.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $2,541.50 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,541.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/30/2019 | OVERBILLED | $0.00 | ($2,541.50) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($2,541.51) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,541.51 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,541.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | OVERBILLED | $0.00 | ($2,541.51) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($2,541.50) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,541.50 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,204.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/15/2018 | TAXES PAYMENT | $0.00 | ($1,204.46) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,204.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($1,204.46) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,878.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($3,878.55) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,878.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/16/2018 | TAXES PAYMENT | $0.00 | ($3,878.54) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $7,757.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/31/2017 | TAXES INTEREST | $0.00 | ($134.82) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($188.22) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($7,757.09) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/16/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $7,757.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($3,927.78) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/31/2017 | TAXES PAYMENT | $0.00 | ($3,743.73) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($85.59) | $0.00 | 0 | $0.00 |