201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,419.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/26/2016 | TAXES PAYMENT | $0.00 | ($1,419.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,419.71) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/21/2016 | TRANSFER TO/FROM QTR | $0.00 | $1,419.71 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,419.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | TAXES PAYMENT | $0.00 | ($1,419.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 7/21/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,419.71) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/21/2016 | TRANSFER TO/FROM QTR | $0.00 | $1,419.71 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,428.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($1,428.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,428.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | SID MCGINLEY SQ BILL | $774.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/13/2015 | TAXES PAYMENT | $0.00 | ($1,428.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/13/2015 | SID MCGINLEY SQ PAYMENT | $0.00 | ($774.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $1,410.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | ADDED PAYMENT | $0.00 | ($1,410.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | ADDED BILL | $1,410.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/25/2015 | ADDED PAYMENT | $0.00 | ($1,410.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/25/2015 | ADDED INTEREST | $0.00 | ($7.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | SID MCGINLEY SQ BILL | $759.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ADDED BILL | $4,231.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/20/2014 | SID MCGINLEY SQ PAYMENT | $0.00 | ($759.05) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | ADDED PAYMENT | $0.00 | ($4,231.80) | $0.00 | 0 | $0.00 | LOCKBOX |