201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 12/31/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,014.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/3/2020 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,014.73) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,014.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,014.73) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($1,014.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,014.73 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $988.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($988.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2019 | 4 | 2/3/2020 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($988.60) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 2/3/2020 | OVERPAYMENT REFUND | $0.00 | $988.60 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $988.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($988.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2019 | 3 | 2/3/2020 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($988.61) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 2/3/2020 | OVERPAYMENT REFUND | $0.00 | $988.61 | $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 | 1/31/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,040.86 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($1,040.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2019 | 2 | 2/3/2020 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,040.86) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/3/2020 | OVERPAYMENT REFUND | $0.00 | $1,040.86 | $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 | 1/31/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,040.86 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/31/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($711.55) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/15/2019 | OVERPAYMENT REFUND | $0.00 | $708.40 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($708.40) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/5/2019 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/5/2019 | TAXES PAYMENT | $0.00 | ($329.31) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/3/2020 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,040.86) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/3/2020 | OVERPAYMENT REFUND | $0.00 | $1,040.86 | $0.00 | 0 | $0.00 |