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 | $3,492.45 | $0.00 | $3,492.45 | 1 | $1.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,339.35 | $0.00 | $6,339.35 | 1 | $3.17 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,705.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($9,705.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,705.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($9,705.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,513.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($9,513.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | CANCEL TAX COURT | $0.00 | ($8,172.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $8,172.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $3,294.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,774.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($9,774.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($3,294.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | NSF CHK RVRSL | $0.00 | $9,774.72 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | NSF CHK RVRSL | $0.00 | $3,294.76 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($3,294.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($9,774.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($116.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/20/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,766.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($9,766.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,766.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($9,766.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,691.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($10,691.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/15/2025 | CANCEL TAX COURT | $0.00 | ($8,224.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $8,224.02 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $3,218.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,961.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($9,961.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($3,218.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,205.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($9,205.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,205.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($9,205.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,429.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($226.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($13,429.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/15/2025 | CANCEL TAX COURT | $0.00 | ($6,135.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $6,135.85 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $2,980.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,448.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($2,980.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($9,444.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($51.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,971.38 | $0.00 | $0.00 | 0 | $0.00 |