201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,140.75 | $0.00 | $6,140.75 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,140.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($6,140.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,019.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,019.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $798.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,184.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($798.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($6,184.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,179.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($6,179.25) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,179.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($6,179.25) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,765.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($6,765.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $782.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,303.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($782.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($6,303.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,824.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($5,824.50) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,824.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($5,824.50) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,497.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($8,497.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $745.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,978.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($745.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($5,978.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,411.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,411.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,411.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($4,411.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,306.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($4,306.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $730.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,482.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/3/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($730.58) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($4,482.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,427.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($4,427.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,427.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($4,427.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,214.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($5,214.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | SID CENTRAL AVE BILL | $730.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,026.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($4,026.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/11/2020 | SID CENTRAL AVE PAYMENT | $0.00 | ($730.58) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,786.70 | $0.00 | $0.00 | 0 | $0.00 |