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 | $8,452.46 | $0.00 | $8,452.46 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,452.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($8,452.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,291.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,285.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,291.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($8,285.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,513.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($8,513.03) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,505.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($8,505.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,505.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($8,505.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,291.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,311.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/15/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,291.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($9,311.71) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,675.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($8,675.80) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,017.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($8,017.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,017.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($8,017.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,254.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,696.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/9/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,254.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($11,696.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,229.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($8,229.14) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,071.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($6,071.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,071.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($6,071.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,263.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,927.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,263.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/22/2021 | WESTSIDE AVE INTEREST | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($5,927.69) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,169.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($6,169.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $6,094.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($6,094.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $6,094.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($122.81) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($5,971.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $7,176.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($134.92) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($7,176.83) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,541.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | WESTSIDE AVE BILL | $1,263.75 | $0.00 | $0.00 | 0 | $0.00 |