201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $8,044.90 | $0.00 | $8,044.90 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,079.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,079.31) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,079.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,076.56) | $0.00 | 0 | $0.00 | |
2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $750.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,018.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($747.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,018.62) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 2/4/2025 | SID MCGINLEY SQ PAYMENT | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,101.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,101.37) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,098.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,098.61) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,098.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($30.58) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($3,098.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $468.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,392.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/28/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($468.83) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,392.33) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,160.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,160.67) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,920.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,920.72) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,920.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,920.73) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $475.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,261.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($475.08) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,261.11) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,997.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,997.95) | $0.00 | 0 | $0.00 | CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,211.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,211.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,211.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,211.92) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,159.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,159.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,247.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,247.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,220.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,220.19) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,220.19 | $0.00 | $0.00 | 0 | $0.00 |