201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 6/30/1999 | CANCEL MUN TAX 2ND QTR | $0.00 | $5,154.67 | $0.00 | 0 | $0.00 | |
1999 | 2 | 3/19/2001 | CANCEL MUN TAX 2ND QTR | $0.00 | ($5,154.67) | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 1 | 2/23/1999 | TAXES PAYMENT | $0.00 | ($5,154.67) | $0.00 | 0 | $0.00 | |
1999 | 1 | 3/19/2001 | INVALID TRAN PEC 1ST QTR | $0.00 | $5,154.67 | $0.00 | 0 | $0.00 | |
1997 | 3 | 7/1/1997 | SID CENTRAL AVE BILL | $1,301.93 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 2/19/1999 | BILLING ADJ OVER BILL 3RD QT | $0.00 | ($1,301.93) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/4/2000 | SID CENTRAL AVE INTEREST | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | |
1996 | 3 | 6/21/1996 | SID CENTRAL AVE BILL | $1,988.52 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 2/19/1999 | BILLING ADJ OVER BILL 3RD QT | $0.00 | ($1,988.52) | $0.00 | 0 | $0.00 | |
1995 | 3 | 6/1/1995 | SID CENTRAL AVE BILL | $1,254.12 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 3 | 8/30/1995 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,261.92) | $0.00 | 0 | $0.00 | |
1995 | 3 | 2/4/2000 | INVALID TRAN PEC 3RD QTR | $0.00 | $7.80 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 1/27/1994 | TAXES PAYMENT | $0.00 | ($1,411.18) | $0.00 | 0 | $0.00 | |
1994 | 1 | 8/18/1994 | INVALID TRAN PEC 1ST QTR | $0.00 | $1,411.18 | $0.00 | 0 | $0.00 | |
1993 | 4 | 12/1/1993 | SID CENTRAL AVE BILL | $1,411.18 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 8/18/1994 | POSTING ERROR 4TH QTR | $0.00 | ($1,411.18) | $0.00 | 0 | $0.00 |