201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | SID MCGINLEY SQ BILL | $402.13 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,471.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 9/16/2008 | SID MCGINLEY SQ PAYMENT | $0.00 | ($402.13) | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($1,471.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,471.90 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($1,471.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,860.12 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1,860.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,819.63 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($1,819.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | SID MCGINLEY SQ BILL | $402.08 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,530.20 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/18/2007 | SID MCGINLEY SQ PAYMENT | $0.00 | ($402.08) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($1,530.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,530.20 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($1,530.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,828.64 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,828.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,730.92 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($1,730.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID MCGINLEY SQ BILL | $367.50 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,386.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | SID MCGINLEY SQ PAYMENT | $0.00 | ($367.50) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($1,386.21) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,386.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES INTEREST | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,379.44) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/24/2006 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2006 | 3 | 10/24/2006 | TAXES PAYMENT | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,676.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/20/2006 | TAXES PAYMENT | $0.00 | ($1,676.35) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,725.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/26/2006 | TAXES PAYMENT | $0.00 | ($1,725.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID MCGINLEY SQ BILL | $395.75 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,282.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/19/2005 | SID MCGINLEY SQ PAYMENT | $0.00 | ($395.75) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/26/2005 | TAXES PAYMENT | $0.00 | ($1,282.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,282.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,282.18) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,427.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($1,427.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,501.78 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/4/2005 | TAXES PAYMENT | $0.00 | ($1,501.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,326.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/20/2004 | TAXES PAYMENT | $0.00 | ($1,326.20) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | SID MCGINLEY SQ BILL | $375.35 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,326.21 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/22/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($375.35) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/2/2004 | TAXES PAYMENT | $0.00 | ($1,326.21) | $0.00 | 0 | $0.00 |