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 | $1,022.17 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 10/23/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,022.17) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,022.18 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/23/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,022.18) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,017.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/22/2014 | TAXES PAYMENT | $0.00 | ($1,017.50) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $1,018.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($978.21) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 7/21/2014 | TAXES PAYMENT | $0.00 | ($39.84) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 7/21/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($978.21) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,026.57 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/27/2014 | TAXES PAYMENT | $0.00 | ($1,026.57) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,026.58 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/26/2014 | TAXES PAYMENT | $0.00 | ($1,026.58) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $1,065.35 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($1,065.35) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/2/2013 | SID JOURNAL SQ INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/2/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,004.10) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/2/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,065.35 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/6/2013 | TAXES PAYMENT | $0.00 | ($1,065.35) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/12/2013 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2013 | 3 | 10/10/2013 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $987.80 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($987.80) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $987.80 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 12/27/2012 | TAXES PAYMENT | $0.00 | ($987.80) | $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 | $1,012.00 | $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 | 11/27/2012 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($1,012.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.46) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,012.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($1,012.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $963.60 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($963.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $963.60 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($963.60) | $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 | $969.51 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/14/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($968.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $986.56 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/26/2011 | TAXES PAYMENT | $0.00 | ($986.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 2 | 5/1/2011 | TAXES BILL | $949.16 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 |