201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,950.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,950.79) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,950.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,950.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $17,046.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($960.08) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($17,046.54) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $14,644.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($14,644.84) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/1/2019 | NEW CHARGE 2ND QTR | $0.00 | $2,055.90 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($2,052.23) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/1/2019 | NEW CHARGE 1ST QTR | $0.00 | $2,055.90 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/10/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($24.45) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($2,052.23) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($3.67) | $0.00 | 0 | $0.00 |