201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 2 | 5/1/2013 | TAXES BILL | $154.45 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 2/7/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($154.45) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $154.46 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/7/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($154.46) | $0.00 | 0 | $0.00 | |
2013 | 1 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.42 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | SID MCGINLEY SQ BILL | $381.61 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $158.23 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/11/2012 | SID MCGINLEY SQ PAYMENT | $0.00 | ($381.61) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($158.23) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 8/1/2012 | TAXES BILL | $158.24 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($158.24) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 9/10/2012 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 2 | 5/1/2012 | TAXES BILL | $150.67 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($150.67) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/1/2012 | TAXES BILL | $150.68 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($150.68) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/1/2011 | SID MCGINLEY SQ BILL | $383.64 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $151.60 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/4/2011 | SID MCGINLEY SQ PAYMENT | $0.00 | ($383.64) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($151.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $154.26 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/5/2011 | TAXES PAYMENT | $0.00 | ($154.26) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $148.41 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($148.41) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 1 | 2/1/2011 | TAXES BILL | $148.42 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($148.42) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | SID MCGINLEY SQ BILL | $382.17 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $147.68 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($147.68) | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | SID MCGINLEY SQ PAYMENT | $0.00 | ($382.17) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $147.68 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/10/2010 | TAXES PAYMENT | $0.00 | ($147.68) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $145.78 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($145.78) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $152.52 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($152.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | SID MCGINLEY SQ BILL | $401.13 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $121.88 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($121.88) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | SID MCGINLEY SQ PAYMENT | $0.00 | ($401.13) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $121.88 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($121.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $136.16 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($136.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $136.17 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/12/2009 | TAXES PAYMENT | $0.00 | ($136.17) | $0.00 | 0 | $0.00 | LOCKBOX |
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 | $106.11 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/6/2008 | SID MCGINLEY SQ PAYMENT | $0.00 | ($402.13) | $0.00 | 0 | $0.00 |