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 | $108.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $4,868.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($108.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/23/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,759.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($108.89) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $54.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $2,312.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,312.65) | $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 | $54.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $2,312.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($218.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,312.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $108.89 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $110.07 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($218.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $218.96 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $218.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $55.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $2,321.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($218.96) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/15/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/15/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,321.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $218.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($218.96) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $55.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $2,321.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/9/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/9/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,321.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($257.85) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $199.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/26/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($199.11) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $209.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $40.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $1,592.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($209.44) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/23/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($40.22) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/23/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,382.91) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/28/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($209.44) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $209.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($209.44) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $216.51 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $40.22 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | 140 BAY ST.U.R. BILL | $1,592.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/24/2019 | C138-ADMIN FEE PAYMENT | $0.00 | ($40.22) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/24/2019 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,592.35) | $0.00 | 0 | $0.00 |