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 | $774.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,521.79 | $0.00 | $8,521.79 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | SID DOWNTOWN PAYMENT | $0.00 | ($774.42) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,789.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($7,789.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,789.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($730.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,058.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,635.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,635.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $730.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,845.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($730.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($7,845.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($730.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $730.59 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,838.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($7,838.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,838.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($7,838.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,581.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($8,581.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $713.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,995.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($7,388.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($713.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($606.96) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,388.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($7,388.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,388.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($7,388.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,778.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($10,778.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $660.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,583.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/16/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($660.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/16/2022 | TAXES PAYMENT | $0.00 | ($6,922.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($660.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,595.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($5,595.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($23.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,595.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($5,595.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,462.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($5,462.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $600.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,685.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/29/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($600.72) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($5,685.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,616.08 | $0.00 | $0.00 | 0 | $0.00 |