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 | $4,137.83 | $0.00 | $4,137.83 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,782.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES INTEREST | $0.00 | ($132.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,782.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,782.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,782.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,696.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,707.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,696.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,707.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($330.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,809.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,809.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,805.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,805.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,805.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,805.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,696.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,166.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,696.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($4,166.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,882.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,882.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,587.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,587.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,587.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,587.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,648.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,233.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,648.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,489.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,744.06) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,682.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($3,682.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,716.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($27.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,716.77) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $27.10 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,716.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,716.78) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,659.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,652.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,659.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,652.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,760.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,760.81) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,726.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,726.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,726.94 | $0.00 | $0.00 | 0 | $0.00 |