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 | $463.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($463.00) | $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 | $463.68 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($463.68) | $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 | $2,034.48 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($2,034.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,034.49 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($2,034.49) | $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 | $2,111.33 | $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 | ($2,111.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,111.33 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($2,111.33) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,957.64 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/23/2013 | TAXES PAYMENT | $0.00 | ($1,957.64) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,957.64 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/25/2013 | TAXES PAYMENT | $0.00 | ($1,957.64) | $0.00 | 0 | $0.00 | LOCKBOX |
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 | $2,005.60 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/30/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/29/2012 | TAXES INTEREST | $0.00 | ($27.08) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($2,005.60) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,005.60 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/30/2012 | TAXES PAYMENT | $0.00 | ($2,005.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,909.68 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/24/2012 | TAXES PAYMENT | $0.00 | ($1,909.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,909.68 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/30/2011 | TAXES PAYMENT | $0.00 | ($1,909.68) | $0.00 | 0 | $0.00 | |
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 | $1,921.39 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/14/2011 | TAXES PAYMENT | $0.00 | ($1,921.39) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/31/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,955.19 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/3/2011 | TAXES PAYMENT | $0.00 | ($1,955.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,881.07 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | TAXES INTEREST | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | TAXES PAYMENT | $0.00 | ($1,881.07) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,881.07 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/10/2011 | TAXES PAYMENT | $0.00 | ($1,881.07) | $0.00 | 0 | $0.00 |