201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,382.75) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,382.75) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $525.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,476.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($525.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,476.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,445.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,445.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,757.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,757.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,829.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,829.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/20/2021 | ULTA–UNABLE TO LOCATE ACCOUNT | $0.00 | $1,829.73 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,829.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/20/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,815.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($1,815.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,815.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/27/2021 | SID MCGINLEY SQ BILL | $515.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/6/2021 | TAXES PAYMENT | $0.00 | ($1,815.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/16/2021 | SID MCGINLEY SQ PAYMENT | $0.00 | ($515.76) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | SID MCGINLEY SQ BILL | $407.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,526.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/15/2020 | SID MCGINLEY SQ PAYMENT | $0.00 | ($407.36) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($3,526.05) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,038.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($3,038.97) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $348.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($348.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $348.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($348.04) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $359.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($359.79) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $359.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | SID MCGINLEY SQ BILL | $409.44 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/9/2019 | SID MCGINLEY SQ PAYMENT | $0.00 | ($409.44) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($359.79) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $336.29 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($161.13) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($175.16) | $0.00 | 0 | $0.00 |