201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $3,159.45 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $3,159.45 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $3,159.45 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $3,159.45 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $3,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($3,145.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $241.82 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $3,146.70 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($3,146.70) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($241.82) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,173.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($3,173.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,173.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($3,173.05) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $241.82 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($241.82) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($3,292.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($3,292.90) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,053.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($3,053.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,053.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($3,053.20) | $0.00 | 0 | $0.00 | |
2013 | 1 | 4/10/2013 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $228.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,128.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/28/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($228.76) | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/29/2012 | TAXES PAYMENT | $0.00 | ($3,128.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,128.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($3,128.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,978.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/17/2012 | TAXES PAYMENT | $0.00 | ($2,978.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,978.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/20/2012 | TAXES PAYMENT | $0.00 | ($2,978.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $228.76 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,996.67 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 9/19/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($228.76) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($2,996.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,049.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($3,049.38) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,933.77 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($2,933.76) | $0.00 | 0 | $0.00 | |
2011 | 2 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($2,933.77) | $0.00 | 0 | $0.00 | LOCKBOX |