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 | $116.74 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 2/7/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($116.74) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $116.74 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/7/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($116.74) | $0.00 | 0 | $0.00 | |
2013 | 1 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.32 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | SID MCGINLEY SQ BILL | $190.81 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $119.60 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/23/2012 | SID MCGINLEY SQ PAYMENT | $0.00 | ($190.81) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($119.60) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 8/1/2012 | TAXES BILL | $119.60 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($119.60) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 9/10/2012 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 2 | 5/1/2012 | TAXES BILL | $113.88 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($113.88) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/1/2012 | TAXES BILL | $113.88 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($113.88) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/1/2011 | SID MCGINLEY SQ BILL | $191.82 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $114.57 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/4/2011 | SID MCGINLEY SQ PAYMENT | $0.00 | ($191.82) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($114.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $116.60 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/5/2011 | TAXES PAYMENT | $0.00 | ($116.60) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $112.17 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($112.17) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 1 | 2/1/2011 | TAXES BILL | $112.18 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($112.18) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | SID MCGINLEY SQ BILL | $191.08 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $111.62 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($111.62) | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | SID MCGINLEY SQ PAYMENT | $0.00 | ($191.08) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $111.62 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/10/2010 | TAXES PAYMENT | $0.00 | ($111.62) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $110.19 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($110.19) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $115.27 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($115.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | SID MCGINLEY SQ BILL | $200.56 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $92.11 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($92.11) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | SID MCGINLEY SQ PAYMENT | $0.00 | ($200.56) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $92.12 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($92.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $102.92 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($102.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $102.92 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/12/2009 | TAXES PAYMENT | $0.00 | ($102.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | SID MCGINLEY SQ BILL | $201.06 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $80.20 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/6/2008 | SID MCGINLEY SQ PAYMENT | $0.00 | ($201.06) | $0.00 | 0 | $0.00 |