201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,881.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | CANCEL TAXES | $0.00 | ($4,881.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,881.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | CANCEL TAXES | $0.00 | ($4,881.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $430.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,138.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($749.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($430.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($8,388.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,773.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($250.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($8,773.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($38.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($767.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($7.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $418.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,176.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | WESTSIDE AVE INTEREST | $0.00 | ($80.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,176.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($418.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $827.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($827.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $610.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TAXES INTEREST | $0.00 | ($8.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($610.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $610.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($607.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $421.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $596.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/7/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($421.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/19/2021 | TAXES INTEREST | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($596.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $620.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($620.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $613.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($613.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $613.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($611.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |