201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($19.97) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/12/2014 | TRANSFER TO/FROM QTR | $0.00 | $19.97 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/17/2015 | TAXES INTEREST | $0.00 | ($63.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $580.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/31/2014 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($580.48) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/12/2014 | TRANSFER TO/FROM QTR | $0.00 | $580.48 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($580.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $580.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/19/2014 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/25/2014 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/25/2014 | TAXES PAYMENT | $0.00 | ($579.18) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/12/2014 | TRANSFER TO/FROM QTR | $0.00 | $1.31 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $602.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($602.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | TAXES INTEREST | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $602.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($593.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $558.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES INTEREST | $0.00 | ($15.12) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($558.55) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $558.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($557.42) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $572.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($572.23) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $572.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($572.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $544.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($544.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $544.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($544.78) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/26/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $548.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($548.21) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $557.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/13/2011 | TAXES PAYMENT | $0.00 | ($557.86) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $536.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/3/2011 | TAXES PAYMENT | $0.00 | ($536.71) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $536.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($536.71) | $0.00 | 0 | $0.00 |