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 | $1,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $1,672.65 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $1,672.65 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($1,665.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $485.10 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,665.90 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($1,665.90) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($485.10) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,679.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($1,679.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,679.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,679.85) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $485.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,743.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($485.10) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($1,743.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,743.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($1,743.30) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,616.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($1,616.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,616.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($1,616.40) | $0.00 | 0 | $0.00 | |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $458.90 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,656.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/28/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($458.90) | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/29/2012 | TAXES PAYMENT | $0.00 | ($1,656.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,656.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($1,656.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,576.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/17/2012 | TAXES PAYMENT | $0.00 | ($1,576.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,576.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/20/2012 | TAXES PAYMENT | $0.00 | ($1,576.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $458.90 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,586.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 9/19/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($458.90) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($1,586.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,614.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($1,614.38) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,553.17 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($1,553.17) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,553.18 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($1,553.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | SID JOURNAL SQ BILL | $458.90 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,545.41 | $0.00 | $0.00 | 0 | $0.00 |