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 | $423.80 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($423.80) | $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 | $424.48 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($424.48) | $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 | $2,073.68 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($2,073.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,073.69 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($2,073.69) | $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 | $2,152.01 | $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 | ($2,152.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,152.01 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($2,152.01) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,995.35 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($1,995.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,995.36 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($1,995.36) | $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 | $2,044.23 | $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 | ($2,044.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,044.24 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($2,044.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,946.47 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/17/2012 | TAXES PAYMENT | $0.00 | ($1,946.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,946.48 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/20/2012 | TAXES PAYMENT | $0.00 | ($1,946.48) | $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 | $1,958.41 | $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 | ($1,958.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,992.86 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/6/2011 | TAXES PAYMENT | $0.00 | ($1,992.86) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,917.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($1,917.31) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,917.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($1,917.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | SID JOURNAL SQ BILL | $954.46 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,907.73 | $0.00 | $0.00 | 0 | $0.00 |