08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $142.43 |
07/16/2024 | BILL | MC ADAM, MICHAEL ET AL | $140.99 | $140.99 |
04/10/2024 | PAYMENT | GREENE, JONATHAN CHECK 3912 | $-151.51 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $151.51 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.15 | $150.51 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.92 | $141.36 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.34 | $135.44 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $132.10 |
07/17/2023 | BILL | MC ADAM, MICHAEL ET AL | $130.71 | $130.71 |
08/25/2022 | PAYMENT | GREENE, JONATHAN CHECK 3764 | $-94.33 | $0.00 |
07/15/2022 | BILL | MC ADAM, MICHAEL ET AL | $94.33 | $94.33 |
03/14/2022 | PAYMENT | MICHAEL MC ADAM ET AL PNP PNP - 110631992 | $-90.98 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.50 | $90.98 |
07/14/2021 | BILL | MC ADAM, MICHAEL ET AL | $87.48 | $87.48 |
04/28/2021 | PAYMENT | GREENE, JONATHAN D CHECK 3330 | $-218.78 | $0.00 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $218.78 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.65 | $211.82 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.62 | $211.17 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.02 | $205.55 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.63 | $205.53 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.82 | $204.90 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.63 | $200.08 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.02 | $199.45 |
12/01/2020 | INTEREST | Monthly Interest | $0.65 | $199.43 |
11/09/2020 | INTEREST | Monthly Interest | $0.65 | $198.78 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.01 | $198.13 |
10/05/2020 | INTEREST | Monthly Interest | $0.65 | $194.12 |
09/01/2020 | INTEREST | Monthly Interest | $0.65 | $193.47 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.21 | $192.82 |
08/03/2020 | INTEREST | Monthly Interest | $0.65 | $189.61 |
07/09/2020 | BILL | MC ADAM, MICHAEL ET AL | $80.29 | $188.96 |
07/01/2020 | INTEREST | Monthly Interest | $0.65 | $108.67 |
06/01/2020 | INTEREST | Monthly Interest | $6.30 | $108.02 |
05/01/2020 | INTEREST | Monthly Interest | $0.02 | $101.72 |
04/02/2020 | INTEREST | Monthly Interest | $0.02 | $101.70 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.27 | $101.68 |
03/03/2020 | INTEREST | Monthly Interest | $0.02 | $96.41 |
02/03/2020 | INTEREST | Monthly Interest | $0.02 | $96.39 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.52 | $96.37 |
01/01/2020 | INTEREST | Monthly Interest | $0.02 | $91.85 |
12/04/2019 | INTEREST | Monthly Interest | $0.02 | $91.83 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.77 | $91.81 |
10/01/2019 | INTEREST | Monthly Interest | $0.02 | $88.04 |
09/01/2019 | INTEREST | Monthly Interest | $0.02 | $88.02 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.01 | $88.00 |
07/31/2019 | INTEREST | Monthly Interest | $0.02 | $84.99 |
07/22/2019 | INTEREST | Monthly Interest | $0.02 | $84.97 |
07/10/2019 | BILL | MC ADAM, MICHAEL ET AL | $75.33 | $84.95 |
07/01/2019 | INTEREST | Monthly Interest | $0.02 | $9.62 |
06/03/2019 | INTEREST | Monthly Interest | $0.23 | $9.60 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $9.37 |
04/04/2019 | PENALTY | Postage | $1.00 | $4.37 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.19 | $3.37 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.17 | $3.18 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.14 | $3.01 |
09/11/2018 | PAYMENT | GREENE, JONATHAN D CHECK NUM: 2928 | $-71.79 | $2.87 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.87 | $74.66 |
07/10/2018 | BILL | MC ADAM, MICHAEL ET AL | $71.79 | $71.79 |
08/30/2017 | PAYMENT | GREENE, JONATHAN D. CHECK NUM: 2687 | $-68.94 | $0.00 |
07/10/2017 | BILL | MC ADAM, MICHAEL ET AL | $68.94 | $68.94 |
08/23/2016 | PAYMENT | GREENE, JONATHAN D CHECK NUM: 2492 | $-161.67 | $0.00 |
07/11/2016 | BILL | MC ADAM, MICHAEL ET AL | $67.26 | $161.67 |
07/08/2016 | INTEREST | Monthly Interest | $0.56 | $94.41 |
07/01/2016 | INTEREST | Monthly Interest | $0.56 | $93.85 |
06/01/2016 | INTEREST | Monthly Interest | $5.58 | $93.29 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $87.71 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $86.02 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $82.71 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.69 | $81.71 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.02 | $77.02 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.35 | $73.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.68 | $69.65 |
07/07/2015 | BILL | MC ADAM, MICHAEL ET AL | $66.97 | $66.97 |
08/26/2014 | PAYMENT | MC ADAM, MICHAEL ET AL CHECK NUM: 1401 | $-73.39 | $0.00 |
07/08/2014 | BILL | MC ADAM, MICHAEL ET AL | $73.39 | $73.39 |
08/27/2013 | PAYMENT | GREENE, DANFORD B CHECK NUM: 1118 | $-73.39 | $0.00 |
07/08/2013 | BILL | MC ADAM, MICHAEL ET AL | $73.39 | $73.39 |
08/22/2012 | PAYMENT | GREENE, DANFORD CHECK NUM: 882 | $-114.65 | $0.00 |
07/10/2012 | BILL | MC ADAM, MICHAEL ET AL | $114.65 | $114.65 |
08/16/2011 | PAYMENT | GREENE, DANFORD B. CHECK NUM: 633 | $-107.74 | $0.00 |
07/08/2011 | BILL | MC ADAM, MICHAEL ET AL | $107.74 | $107.74 |
08/25/2010 | PAYMENT | DANFORD GREENE CHECK BANK: 90-7162 NUM: 129 | $-99.69 | $0.00 |
07/08/2010 | BILL | MC ADAM, MICHAEL ET AL | $99.69 | $99.69 |
08/27/2009 | PAYMENT | GREENE, DANFORD CHECK BANK: 16-66 NUM: 5253 | $-92.49 | $0.00 |
07/06/2009 | BILL | MC ADAM, MICHAEL ET AL | $92.49 | $92.49 |
08/20/2008 | PAYMENT | GREENE, DANFORD CHECK BANK: 16-66 NUM: 155 | $-85.63 | $0.00 |
07/15/2008 | BILL | MC ADAM, MICHAEL ET AL | $85.63 | $85.63 |
08/22/2007 | PAYMENT | MC ADAM, MICHAEL ET AL CHECK BANK: 16-66 NUM: 4822 | $-79.28 | $0.00 |
07/12/2007 | BILL | MC ADAM, MICHAEL ET AL | $79.28 | $79.28 |
08/27/2006 | PAYMENT | greene, danford CHECK BANK: 16-66 NUM: 4529 | $-73.42 | $0.00 |
07/12/2006 | BILL | MC ADAM, MICHAEL ET AL | $73.42 | $73.42 |
08/09/2005 | PAYMENT | GREENE, DANFORD B. CHECK BANK: 16-66 NUM: 4375 | $-67.98 | $0.00 |
07/15/2005 | BILL | MC ADAM, MICHAEL ET AL | $67.98 | $67.98 |
08/12/2004 | PAYMENT | GREENE, DANFORD B CHECK BANK: 16-66 NUM: 3955 | $-62.94 | $0.00 |
07/08/2004 | BILL | MC ADAM, MICHAEL ET AL | $62.94 | $62.94 |
08/19/2003 | PAYMENT | GREENE, DANFORD B CHECK BANK: 16-66 NUM: 3662 | $-62.29 | $0.00 |
07/18/2003 | BILL | MC ADAM, MICHAEL ET AL | $62.29 | $62.29 |
08/15/2002 | PAYMENT | GREENE, DANFORD CHECK BANK: 16-66 NUM: 3382 | $-60.27 | $0.00 |
07/12/2002 | BILL | MC ADAM, MICHAEL ET AL | $60.27 | $60.27 |
02/19/2002 | PAYMENT | GREENE, DANFORD B CHECK BANK: 16-66 NUM: 3235 | $-2.62 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.14 | $2.62 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.11 | $2.48 |
09/10/2001 | PAYMENT | GREENE, DANFORD CHECK BANK: 16-66 NUM: 3137 | $-59.25 | $2.37 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.37 | $61.62 |
07/12/2001 | BILL | MC ADAM, MICHAEL ET AL | $59.25 | $59.25 |
10/12/2000 | PAYMENT | Greene, Danford CHECK BANK: 16-66 NUM: 2902 | $-60.38 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.32 | $60.38 |
07/17/2000 | BILL | MC ADAM, MICHAEL ET AL | $58.06 | $58.06 |
04/19/2000 | PAYMENT | MC ADAM, MICHAEL ET AL CHECK BANK: 11-24 NUM: 1643 | $-111.43 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.76 | $111.43 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.08 | $106.67 |
11/09/1999 | AMENDMENT | bad check fee | $31.77 | $102.59 |
11/09/1999 | ADJUST | bad check BANK: 16-24 NUM: 143 | $67.95 | $70.82 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.13 | $2.87 |
09/09/1999 | VOID | MC ADAM, MICHAEL ET AL CHECK BANK: 16-24 NUM: 143 | $-67.95 | $2.74 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.72 | $70.69 |
07/17/1999 | BILL | MC ADAM, MICHAEL ET AL | $67.97 | $67.97 |
12/09/1998 | PAYMENT | MC ADAM, MICHAEL ET AL CHECK | $-75.42 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.46 | $75.42 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.77 | $71.96 |
07/13/1998 | BILL | MC ADAM, MICHAEL ET AL | $69.19 | $69.19 |
09/18/1997 | PAYMENT | MC ADAM, MICHAEL ET AL CHECK | $-71.47 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.75 | $71.47 |
07/14/1997 | BILL | MC ADAM, MICHAEL ET AL | $68.72 | $68.72 |
12/19/1996 | PAYMENT | MC ADAM, MICHAEL ET AL | $-6.15 | $0.00 |
11/12/1996 | PAYMENT | MC ADAM, MICHAEL ET AL | $-68.35 | $6.15 |
11/12/1996 | ADJUST | wrong check amount | $68.38 | $74.50 |
11/12/1996 | VOID | MC ADAM, MICHAEL ET AL | $-68.38 | $6.12 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $74.50 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | MC ADAM, MICHAEL ET AL | $68.35 | $68.35 |