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 | $3,067.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($3,067.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,804.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($2,804.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($11.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,804.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($2,804.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/22/2025 | TAXES INTEREST | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $331.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,748.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($97.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($97.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,553.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($331.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,824.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($2,821.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,821.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($2,821.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,821.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,821.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $331.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,089.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/14/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($331.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($3,089.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,878.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($2,856.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($21.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($21.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,659.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($2,659.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,659.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,659.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $321.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,880.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/1/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($321.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,880.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,014.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,014.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,014.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($2,014.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES INTEREST | $0.00 | ($14.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $324.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,966.50 | $0.00 | $0.00 | 0 | $0.00 |