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 | $2,628.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,628.06) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,402.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($2,402.15) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,402.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($2,402.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $319.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,354.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/8/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($319.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,354.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,419.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($2,419.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,417.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($2,417.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,417.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,417.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $319.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,646.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/17/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($319.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($2,646.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,465.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($2,465.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,278.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,278.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,278.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($2,278.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $310.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,324.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/2/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($310.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,324.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,338.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/20/2022 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,338.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,725.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($1,699.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($16.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($25.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,725.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,716.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $312.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,684.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/16/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($312.90) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,684.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,753.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,753.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,731.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/23/2021 | TAXES PAYMENT | $0.00 | ($1,731.96) | $0.00 | 0 | $0.00 | E-CHECK |