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 | $4,072.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($4,072.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,073.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($4,073.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,992.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,992.73) | $0.00 | 0 | $0.00 | |
| 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 | $4,102.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/12/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($4,102.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,098.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,098.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,098.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($4,098.53) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,487.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,485.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | |
| 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 | $4,180.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($4,180.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/18/2023 | SID CENTRAL AVE INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($484.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,863.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($3,863.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,863.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,863.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,636.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($5,636.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $3,965.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($3,965.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/19/2022 | SID CENTRAL AVE INTEREST | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/19/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($461.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,925.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,925.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,925.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,925.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,856.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,856.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $453.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,973.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/10/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($453.78) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,973.12) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,936.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($2,936.64) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,936.64 | $0.00 | $0.00 | 0 | $0.00 |