03/20/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100800 | $-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 LLC CHECK 100675 | $-288.71 | $288.71 |
01/27/2025 | 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 LLC CHECK 100460 | $-288.71 | $577.42 |
09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-289.00 | $866.13 |
07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |