201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 6/14/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($388.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $388.42 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($388.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $388.42 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $388.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/8/2012 | TAXES PAYMENT | $0.00 | ($388.42) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $388.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($388.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/1/2011 | SID MCGINLEY SQ BILL | $437.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $773.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($773.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/12/2011 | SID MCGINLEY SQ INTEREST | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/12/2011 | SID MCGINLEY SQ PAYMENT | $0.00 | ($437.34) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/12/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $780.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES PAYMENT | $0.00 | ($780.28) | $0.00 | 0 | $0.00 |