201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 1 | 3/16/2017 | UNCOLL. INTERES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $9,106.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($9,106.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($9,106.65) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $9,106.65 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $9,106.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($9,106.65) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($9,106.65) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $9,106.65 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $9,065.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($9,065.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $1,455.11 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $9,069.90 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($9,069.90) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,455.11) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $9,145.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($9,145.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $9,145.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($9,145.85) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $1,455.11 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $9,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,455.11) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($9,491.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $9,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($9,491.30) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $8,800.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($8,800.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2013 | 1 | 2/1/2013 | TAXES BILL | $8,800.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($8,800.40) | $0.00 | 0 | $0.00 | |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $1,383.18 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $9,016.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/1/2012 | SID JOURNAL SQ INTEREST | $0.00 | ($16.60) | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/1/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,366.58) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($9,016.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/10/2012 | SID JOURNAL SQ INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/10/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($16.60) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $9,016.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($9,016.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $8,584.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($8,584.80) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $8,584.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($8,584.80) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $1,383.18 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $8,637.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 9/23/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,383.18) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($8,637.47) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $8,789.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/13/2011 | TAXES PAYMENT | $0.00 | ($8,789.38) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $8,456.17 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/3/2011 | TAXES PAYMENT | $0.00 | ($8,456.17) | $0.00 | 0 | $0.00 | BATCH POSTING |