201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,624.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($3,637.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/15/2021 | TRANS TO ANOTHER ACCT | $0.00 | $3,637.80 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($3,624.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,624.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($2,672.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,672.81 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($3,624.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,538.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($2,672.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($865.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.79) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,682.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($967.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | TAXES INTEREST | $0.00 | ($113.85) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($2,725.64) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.36 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $998.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $2,639.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($967.70) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($2,670.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $998.41 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($998.41) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $2,639.40 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/8/2021 | TAXES INTEREST | $0.00 | ($30.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($2,639.40) | $0.00 | 0 | $0.00 |