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 | $3,825.74 | $0.00 | $3,825.74 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,496.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($3,496.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,496.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,496.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $437.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,427.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($3,427.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($437.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,521.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,521.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,518.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($3,518.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,518.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,518.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $437.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,852.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,852.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($437.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,589.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($3,589.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,316.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($3,316.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,316.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,316.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $425.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,838.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | WESTSIDE AVE INTEREST | $0.00 | ($11.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($4,838.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($425.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,404.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($3,399.49) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,511.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($2,511.86) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,511.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2,511.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $428.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,452.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | WESTSIDE AVE INTEREST | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($423.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,452.36) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 7/22/2022 | WESTSIDE AVE INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/22/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,552.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,552.58) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,521.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,521.26) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,521.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,521.26) | $0.00 | 0 | $0.00 |