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 | $2,930.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,930.25) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,930.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($78.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,851.53) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,872.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($2,951.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $78.73 | $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 | $2,951.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/24/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,951.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,948.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,948.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,948.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($2,948.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,228.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,228.12) | $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 | $3,007.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,003.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | SID CENTRAL AVE INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($484.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,779.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,779.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,779.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($19.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,773.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,054.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/30/2022 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,053.37) | $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 | $2,852.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($83.98) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($463.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,290.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($478.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,104.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($83.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($2,020.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,104.85 | $0.00 | $0.00 | 0 | $0.00 |