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 | $9,809.26 | $0.00 | $9,809.26 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,966.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($8,966.05) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,966.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,966.06) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $1,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,789.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/1/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($8,789.37) | $0.00 | 0 | $0.00 | BATCH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $9,030.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($9,030.30) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $9,022.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($9,022.27) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $9,022.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($9,022.27) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $750.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,877.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/2/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($750.12) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($9,877.51) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,202.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($9,202.96) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,504.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($8,504.30) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,504.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($8,504.30) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $760.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,407.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($760.12) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($12,407.12) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,729.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($8,729.16) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,440.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($6,440.46) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,440.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($6,440.46) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,287.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($6,287.87) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,544.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($6,544.86) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,464.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($6,464.55) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,464.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/27/2021 | SID MCGINLEY SQ BILL | $746.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($6,464.56) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | SID MCGINLEY SQ PAYMENT | $0.00 | ($746.40) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | SID MCGINLEY SQ BILL | $589.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,612.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | SID MCGINLEY SQ PAYMENT | $0.00 | ($589.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($7,612.91) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $5,878.33 | $0.00 | $0.00 | 0 | $0.00 |