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 | $6,037.88 | $0.00 | $6,037.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,528.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,990.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,526.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,990.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,528.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,990.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,526.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,990.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $551.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,458.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,962.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($551.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,458.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($7,295.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | ADDED INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($667.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,553.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($3,553.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,550.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($3,550.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | TAXES INTEREST | $0.00 | ($32.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,550.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($3,550.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $551.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,886.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $667.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($551.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,886.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($667.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,621.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,621.36) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,346.44 | $0.00 | ($18.00) | 0 | $0.00 | |
| 2023 | 2 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($18.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,346.44) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,346.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($3,346.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $535.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,882.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,882.20) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 1/10/2023 | WESTSIDE AVE INTEREST | $0.00 | ($12.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($519.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | WESTSIDE AVE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($16.07) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,434.92 | $0.00 | $0.00 | 0 | $0.00 |