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 | $1,111.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $10,933.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | SID DOWNTOWN PAYMENT | $0.00 | ($1,111.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($10,933.65) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $9,993.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($9,993.79) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,993.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($9,993.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $9,796.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($9,796.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,049.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,065.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($10,065.40) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/4/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,049.05) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,056.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($10,056.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,056.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/20/2024 | TAXES PAYMENT | $0.00 | ($10,056.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,009.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($11,009.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,024.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,257.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($10,257.85) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,024.74) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,479.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($9,479.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,479.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($9,479.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $13,829.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($13,829.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $948.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,729.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($948.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($8,780.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($948.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,178.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($7,178.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,178.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($7,178.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,008.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($7,008.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $862.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,295.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/30/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($862.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($7,295.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,205.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($7,205.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $7,205.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($7,205.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,485.55 | $0.00 | $0.00 | 0 | $0.00 |