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 | $137.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $5,580.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($217.34) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,580.29) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $69.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | 140 BAY ST.U.R. BILL | $2,493.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/16/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($69.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/16/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,493.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/16/2022 | 140 BAY ST.U.R. INTEREST | $0.00 | ($64.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $69.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | 140 BAY ST.U.R. BILL | $2,493.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.98) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | 140 BAY ST.U.R. INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($68.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,493.89) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $487.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $69.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | 140 BAY ST.U.R. BILL | $2,503.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($487.02) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/14/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($69.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 4/14/2021 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,503.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $487.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($487.03) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.64 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $573.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | C138-ADMIN FEE BILL | $69.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | 140 BAY ST.U.R. BILL | $2,503.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($573.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/3/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($69.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/3/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,929.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 12/2/2020 | 140 BAY ST.U.R. INTEREST | $0.00 | ($3.95) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($573.54) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $442.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/22/2020 | TAXES PAYMENT | $0.00 | ($442.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/22/2020 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $465.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | C138-ADMIN FEE BILL | $47.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | 140 BAY ST.U.R. BILL | $1,423.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($465.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/22/2020 | C138-ADMIN FEE PAYMENT | $0.00 | ($47.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/22/2020 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($1,423.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/22/2020 | 140 BAY ST.U.R. INTEREST | $0.00 | ($28.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $465.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($465.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 3/30/2020 | TAXES INTEREST | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |