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 | $132.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $5,857.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.31) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/28/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,857.54) | $0.00 | 0 | $0.00 | CHECK |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $4,772.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($106.94) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,772.84) | $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 | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $4,772.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($4,879.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $4,879.78 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($4,772.84) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($106.94) | $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 | ($288.19) | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($288.19) | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/2/2021 | TRANS TO ANOTHER ACCT | $0.00 | $576.38 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $288.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $4,770.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($288.19) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($106.94) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,770.69) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $288.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($288.19) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $339.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $4,770.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($106.94) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,770.69) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($339.38) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $262.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($262.06) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $275.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $4,795.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($275.66) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($106.94) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,795.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $275.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($275.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $284.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $106.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | 140 BAY ST.U.R. BILL | $4,795.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($4,902.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($284.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | $4,902.69 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | ($4,795.75) | $0.00 | 0 | $0.00 |