201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $715.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($715.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $715.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($715.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $435.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $701.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($435.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($701.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $720.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($720.81) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $720.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($720.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $720.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($720.17) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $435.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $788.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/15/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($435.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($788.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $734.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($734.59) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $678.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($678.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $678.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($678.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $422.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $990.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/9/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($422.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($990.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $696.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($696.77) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $514.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($514.08) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $514.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($514.09) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $425.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $501.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($425.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/22/2021 | WESTSIDE AVE INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($501.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $522.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($522.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $516.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($516.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $516.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($516.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $607.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($607.67) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $469.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
| 2020 | 3 | 9/14/2020 | WESTSIDE AVE BILL | $425.63 | $0.00 | $0.00 | 0 | $0.00 |