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 | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $4,921.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/28/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,921.81) | $0.00 | 0 | $0.00 | CHECK |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $58.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $2,270.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.26) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,270.78) | $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 | $58.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $2,270.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,329.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,329.04 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,270.78) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($58.26) | $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 | ($322.41) | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($322.40) | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/2/2021 | TRANS TO ANOTHER ACCT | $0.00 | $644.81 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $322.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $58.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $2,279.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($322.40) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.48) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,279.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $322.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($322.41) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $379.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $58.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $2,279.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.48) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,279.28) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($379.67) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $293.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($293.17) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $308.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $38.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $1,296.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($308.38) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($38.26) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,296.30) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $308.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($308.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $318.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $38.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | 140 BAY ST.U.R. BILL | $1,296.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($1,334.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($318.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,334.56 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,296.30) | $0.00 | 0 | $0.00 |