201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | SID DOWNTOWN BILL | $4,050.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $9,928.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/14/2025 | SID DOWNTOWN PAYMENT | $0.00 | ($4,050.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($9,928.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $9,074.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($9,074.91) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,074.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($9,074.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,896.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($8,896.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $3,821.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $9,139.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($3,821.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($9,139.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $9,131.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($9,131.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $9,131.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($9,131.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,997.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($9,997.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $3,733.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,314.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/9/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($3,733.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($9,314.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,607.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($8,607.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,607.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($93.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($252.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($8,513.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,557.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($12,557.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $3,456.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,835.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($8,835.14) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($3,456.47) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,518.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($6,518.65) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,518.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($260.10) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($6,258.56) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,364.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($6,364.22) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $3,142.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,624.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/7/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($3,142.24) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($6,624.32) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,543.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($6,543.02) | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 |