201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,079.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,079.39) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,079.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,079.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,105.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,105.83) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,105.83 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/18/2012 | TAXES PAYMENT | $0.00 | ($1,105.83) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/2/2012 | TAXES PAYMENT | $0.00 | ($1,552.95) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,105.84) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,105.84 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $447.11 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,052.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($1,052.95) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/20/2012 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,052.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($1,052.96) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,059.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,059.41) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,078.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES PAYMENT | $0.00 | ($1,078.05) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,037.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($1,037.17) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,037.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($1,037.18) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,031.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($1,031.99) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,032.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($1,032.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,018.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($1,065.87) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $47.03 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,065.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/1/2010 | TAXES PAYMENT | $0.00 | ($1,065.87) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2010 | 1 | 3/1/2010 | TAXES INTEREST | $0.00 | ($15.99) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $851.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($851.66) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 4 | 11/17/2009 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $851.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($851.67) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $951.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($951.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 6/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($54.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $951.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($951.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,051.48 | $0.00 | $0.00 | 0 | $0.00 |