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 | $3,381.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($3,381.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,381.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($3,381.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $413.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,315.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($3,315.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($413.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,406.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,406.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,403.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($3,403.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,403.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,403.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $413.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,725.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($413.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,725.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,471.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,471.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,207.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,207.71) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,207.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,207.71) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $401.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,679.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($401.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,679.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,292.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,292.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,429.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,429.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,429.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2,429.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $404.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,371.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($404.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,371.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,468.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($404.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,468.64) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $404.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,438.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($2,438.34) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,438.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($2,438.35) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,871.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($2,871.49) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,217.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | WESTSIDE AVE BILL | $404.40 | $0.00 | $0.00 | 0 | $0.00 |