201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $384.77 | $0.00 | $384.77 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $351.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $138.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $6,212.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.32) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 4/28/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,212.65) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($351.70) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $351.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($351.70) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $344.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $138.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $6,212.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($22.23) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($322.53) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 10/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.32) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,212.65) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $354.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($22.23) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($331.99) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $353.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $139.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $6,251.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($353.90) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 6/18/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($127.82) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.18) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,251.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $353.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($353.91) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $387.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $139.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $6,251.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.18) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,251.60) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($387.45) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $360.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($360.99) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $333.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $98.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $4,252.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($333.58) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 4/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($98.39) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 4/28/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,252.73) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $333.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($333.59) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $486.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $98.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $4,252.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($486.67) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/9/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($98.39) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/9/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,252.73) | $0.00 | 0 | $0.00 | CHECK |