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 | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $4,155.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/28/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,155.04) | $0.00 | 0 | $0.00 | CHECK |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $4,378.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,378.63) | $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 | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $4,378.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($4,480.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $4,480.15 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($4,378.63) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($101.52) | $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 | ($350.18) | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($350.17) | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/2/2021 | TRANS TO ANOTHER ACCT | $0.00 | $700.35 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $350.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $4,376.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($350.17) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,376.02) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $350.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($350.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $412.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $4,376.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,376.02) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($412.38) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $318.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($318.42) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $334.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $4,406.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($334.95) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,406.47) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $334.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($334.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $346.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | 140 BAY ST.U.R. BILL | $4,406.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($4,507.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($346.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | $4,507.99 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | ($4,406.47) | $0.00 | 0 | $0.00 |