201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $595.25 | $0.00 | $595.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,642.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,642.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,642.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/1/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($3,641.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,570.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3,550.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $496.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,668.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($3,668.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/10/2024 | NSF CHK RVRSL | $0.00 | $3,668.12 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,668.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,664.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($3,664.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,664.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($3,664.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,012.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($4,012.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $486.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,738.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($486.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,738.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,454.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($3,454.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/28/2022 | TAXES INTEREST | $0.00 | ($18.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,454.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($3,454.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,039.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($3,547.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/15/2022 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,492.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $463.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,545.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/14/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($463.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($3,063.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/14/2022 | TAXES INTEREST | $0.00 | ($19.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($482.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,616.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,616.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,616.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,616.13) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,554.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES INTEREST | $0.00 | ($132.65) | $0.00 | 0 | $0.00 |