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 | $7,825.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7,825.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,825.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7,825.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $5,433.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,671.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7,671.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($5,433.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,881.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($102.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($7,779.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($102.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,874.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($2,441.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($5,432.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,874.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($7,874.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $5,432.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,621.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($4,920.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,111.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($588.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($5,432.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,032.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($67.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $67.89 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,571.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,571.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,111.54 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,422.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($67.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($7,354.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,422.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($383.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($7,038.67) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $5,277.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,828.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $3,510.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $61,786.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | WESTSIDE AVE INTEREST | $0.00 | ($642.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($10,828.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | SEWER PAYMENT | $0.00 | ($3,510.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | WATER PAYMENT | $0.00 | ($61,786.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($5,277.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,618.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($74.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($7,618.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,621.22 | $0.00 | $0.00 | 0 | $0.00 |