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 | $738.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $4,403.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/19/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($738.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($4,403.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,024.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($4,024.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,024.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($4,024.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,945.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,945.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $615.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,053.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/18/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($615.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,053.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,050.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($4,050.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,050.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($4,050.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,434.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($4,433.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $603.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,131.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($603.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,131.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,817.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,817.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,817.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,817.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,569.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($5,569.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $574.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,918.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($574.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($3,745.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,891.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($144.20) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($2,747.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,891.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($115.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($2,775.85) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,822.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($2,822.71) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $562.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,938.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/16/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($562.68) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,938.08) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,902.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($2,902.02) | $0.00 | 0 | $0.00 |