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 | $12,056.56 | $0.00 | $12,056.56 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,183.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,183.70) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,183.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,183.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $690.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,120.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($690.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($3,120.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/3/2024 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,206.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,206.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,203.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($3,203.66) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,203.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,201.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $690.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,507.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,507.34) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | WESTSIDE AVE INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($690.40) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,267.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,267.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,019.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,019.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($16.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,019.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($3,019.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($17.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/19/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $670.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,405.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($666.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/24/2022 | WESTSIDE AVE INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/5/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($4,401.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/5/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,099.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,099.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,286.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,286.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,286.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($2,286.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $675.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,232.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($675.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/25/2021 | WESTSIDE AVE INTEREST | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | E-CHECK |