201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $501.31 | $0.00 | $501.31 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $501.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($501.31) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $750.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $491.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($491.42) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($750.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $504.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($504.90) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $504.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($504.45) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $504.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($504.46) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $469.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $552.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($552.27) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($469.01) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $475.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($475.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $475.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($475.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $475.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $693.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($693.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/23/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($475.27) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $488.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($488.06) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $360.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($360.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $360.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($360.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $351.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($351.56) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $365.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($365.94) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $361.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($361.44) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $361.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
2021 | 1 | 12/27/2021 | SID MCGINLEY SQ BILL | $466.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($361.45) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/9/2022 | $0.00 | ($466.69) | $0.00 | 0 | $0.00 | ACH POSTING | |
2021 | 1 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | ($466.69) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | $466.69 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | SID MCGINLEY SQ BILL | $368.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $425.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($425.65) | $0.00 | 0 | $0.00 | ACH POSTING |