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 | $316.98 | $0.00 | $316.98 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $289.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $5,407.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($289.73) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.74) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,407.65) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $289.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($289.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $284.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $5,407.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($284.02) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,407.65) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $291.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($291.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $291.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $5,441.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($291.55) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.49) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,441.56) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $291.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($291.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $319.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $5,441.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($319.18) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,441.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $297.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($297.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $274.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $85.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $3,709.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($274.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,709.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $274.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($274.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $400.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $85.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | 140 BAY ST.U.R. BILL | $3,709.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($400.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,709.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $282.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($282.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $208.12 | $0.00 | $0.00 | 0 | $0.00 |