201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,909.21 | $0.00 | $4,909.21 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,487.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($4,487.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,487.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($4,487.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($20.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,726.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,398.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,726.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($4,398.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,519.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($4,519.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,515.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,515.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,515.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($4,515.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($88.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,726.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,943.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,726.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,943.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,605.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($4,605.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,256.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($4,256.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($35.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,256.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($4,256.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | TAXES INTEREST | $0.00 | ($71.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,677.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,209.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,677.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/4/2022 | WESTSIDE AVE INTEREST | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($6,209.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($129.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,368.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($4,368.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,223.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($3,223.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,223.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,199.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,689.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,146.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | WESTSIDE AVE INTEREST | $0.00 | ($77.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($3,146.87) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,689.21) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,275.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($3,275.49) | $0.00 | 0 | $0.00 | E-CHECK |