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 | $4,263.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($4,263.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,263.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($4,263.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($25.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,179.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,179.34) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $4,293.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/4/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($4,293.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,290.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,290.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,290.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,290.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,696.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,696.75) | $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 | $4,376.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/5/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($486.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($4,376.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,043.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($4,043.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,043.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($4,043.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,899.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($5,899.58) | $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 | $4,150.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($463.24) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($4,150.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,062.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($3,049.07) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,062.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($3,049.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/13/2022 | TAXES INTEREST | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,989.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,989.88) | $0.00 | 0 | $0.00 | LOCKBOX |
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 | $3,112.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/6/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($453.78) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($3,112.08) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,073.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($3,073.89) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,073.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($3,073.90) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,619.94 | $0.00 | $0.00 | 0 | $0.00 |