201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 7/10/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $68,607.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($68,607.00) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $68,607.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($68,607.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $137,214.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($137,214.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $137,214.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($137,214.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $90,698.85 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($90,698.85) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $90,698.85 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($90,698.85) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/2/2019 | TRANS TO ANOTHER ACCT | $0.00 | $90,698.85 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($90,698.85) | $0.00 | 0 | $0.00 |