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 | $3,795.20 | $0.00 | $3,795.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,468.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($34.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/24/2025 | TAXES INTEREST | $0.00 | ($30.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($3,434.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,468.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($3,468.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $344.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,400.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,400.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($344.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,493.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,490.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($3,490.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,490.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($3,490.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($33.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $344.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,821.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($344.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($3,821.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,560.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,560.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,290.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,290.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,290.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($3,290.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/15/2023 | TAXES INTEREST | $0.00 | ($90.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $334.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,800.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/12/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($334.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($4,800.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,377.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,377.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,491.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,491.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,491.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,491.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $337.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,432.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($337.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,432.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($51.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | E-CHECK |