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 | $2,009.04 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $2,009.04 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,009.04 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $2,009.04 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $557.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($557.04) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $1,788.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $558.13 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($558.13) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,788.50) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,460.49 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($3,460.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,460.49 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($3,460.49) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $1,824.74 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,591.19 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,824.74) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($3,591.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,591.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($3,591.20) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,329.78 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($3,329.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,329.79 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($3,329.79) | $0.00 | 0 | $0.00 | |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $1,732.62 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,411.36 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/28/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,732.62) | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/29/2012 | TAXES PAYMENT | $0.00 | ($3,411.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,411.36 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($3,411.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $3,248.21 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 2/27/2012 | TAXES PAYMENT | $0.00 | ($3,248.21) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $3,248.21 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($3,248.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $1,732.62 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $3,268.13 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($3,268.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/2/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,732.62) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,325.62 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($3,325.62) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $3,199.54 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($3,199.54) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $3,199.54 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($3,199.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | SID JOURNAL SQ BILL | $1,732.62 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $3,183.55 | $0.00 | $0.00 | 0 | $0.00 |