201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $350.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $285.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($350.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($285.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,675.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($1,675.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,675.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/13/2007 | TAXES PAYMENT | $0.00 | ($1,675.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,001.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($2,001.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,894.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,894.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,517.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($1,517.51) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,517.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($1,517.52) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,835.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/26/2006 | TAXES PAYMENT | $0.00 | ($1,835.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,888.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,888.40) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,403.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,403.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,403.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,403.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,562.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,562.86) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,644.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,644.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,451.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,451.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,451.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,451.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,417.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($1,416.50) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,694.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/28/2004 | TAXES INTEREST | $0.00 | ($37.45) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/28/2004 | TAXES PAYMENT | $0.00 | ($1,694.34) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,504.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($1,504.20) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,504.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($1,504.20) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,449.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | CANCEL MUN TAX 2ND QTR | $0.00 | $200.31 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/10/2003 | TAXES PAYMENT | $0.00 | ($1,650.00) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,557.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,557.35) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,497.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($1,497.31) | $0.00 | 0 | $0.00 |