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 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,443.00 | $0.00 | $2,432.60 | 0 | $0.00 | |
| 2025 | 3 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/3/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($595.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($2,220.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($328.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,904.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,189.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,135.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,053.01) | $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 | $2,249.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/27/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,630.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/30/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,053.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $328.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,247.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,382.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,135.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,247.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,247.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,460.00) | $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 | $2,292.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($486.33) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,292.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,118.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($27.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,118.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,090.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 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 | $2,174.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($457.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,174.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($81.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($1,598.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/14/2022 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($5.77) | $0.00 | 0 | $0.00 |