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 | $1,248.91 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,248.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,248.91) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $1,248.91 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,248.92 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($1,248.92) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,248.92) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $1,248.92 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $700.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($700.05) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $978.21 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $700.72 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($700.72) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($978.21) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,797.44 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($1,797.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,797.44 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,797.44) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/28/2014 | DUP BILL PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $1,004.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,865.33 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,004.10) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($1,865.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,865.33 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($1,865.33) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,729.55 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($1,729.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,729.55 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($1,729.55) | $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 | $954.47 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,771.92 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/28/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/29/2012 | TAXES PAYMENT | $0.00 | ($1,771.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,771.92 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($1,771.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,687.17 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/17/2012 | TAXES PAYMENT | $0.00 | ($1,687.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,687.18 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/20/2012 | TAXES PAYMENT | $0.00 | ($1,687.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $954.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,697.52 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 9/19/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($1,697.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,727.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($1,727.38) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,661.90 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($1,661.90) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,661.90 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($1,661.90) | $0.00 | 0 | $0.00 | LOCKBOX |