03/20/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100540 | $-288.71 | $0.00 |
03/20/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $288.71 |
03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $300.26 |
01/28/2025 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100439 | $-288.71 | $288.71 |
01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME | $-11.55 | $577.42 |
01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.55 | $588.97 |
10/21/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100286 | $-288.71 | $577.42 |
09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-289.00 | $866.13 |
07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $1,155.13 | $1,155.13 |