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 | $82.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $3,220.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | 140 BAY ST.U.R. INTEREST | $0.00 | ($45.69) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($82.65) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,217.05) | $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 | ($3.80) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $41.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $1,395.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($41.72) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,395.96) | $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 | $41.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $1,395.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,437.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,437.68 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,395.96) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($41.72) | $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 | ($346.56) | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($346.55) | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/2/2021 | TRANS TO ANOTHER ACCT | $0.00 | $693.11 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $346.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $41.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $1,401.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($346.55) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($41.88) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,401.18) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $346.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($346.56) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $408.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $41.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $1,401.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($41.88) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,401.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($408.11) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $315.13 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($315.13) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $331.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $30.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $872.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($331.48) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($872.85) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $331.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($331.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $30.71 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | 140 BAY ST.U.R. BILL | $872.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($903.56) | $0.00 | 0 | $0.00 | LOCKBOX |