201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $121.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $5,731.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | 140 BAY ST.U.R. INTEREST | $0.00 | ($92.87) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.76) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,723.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/20/2022 | 140 BAY ST.U.R. INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/20/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $61.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $2,803.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.47) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,803.63) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $61.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $2,803.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,865.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,865.10 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,803.63) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($61.47) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($135.65) | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($135.64) | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/2/2021 | TRANS TO ANOTHER ACCT | $0.00 | $271.29 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $135.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $61.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $2,814.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($135.64) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.70) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,814.12) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $135.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($135.65) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $159.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $61.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $2,814.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.70) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,814.12) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($159.74) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $123.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($123.34) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $129.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $36.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $1,541.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($129.74) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($36.01) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,541.34) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $129.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($129.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $134.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $36.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | 140 BAY ST.U.R. BILL | $1,541.34 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($1,577.35) | $0.00 | 0 | $0.00 | LOCKBOX |