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 | $6,227.21 | $0.00 | $6,227.21 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,691.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,691.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,691.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($5,691.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,338.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($154.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($7,334.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,491.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($7,491.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($325.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,968.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($3,968.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($71.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,968.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($3,968.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($69.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,344.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($128.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/5/2023 | TAXES INTEREST | $0.00 | ($85.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,216.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($86.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($92.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,048.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($4,048.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,740.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,410.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/21/2023 | TAXES INTEREST | $0.00 | ($206.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($2,330.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,740.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,740.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($155.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | NSF CHK RVRSL | $0.00 | $3,740.92 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | NSF INTEREST REVERSAL | $0.00 | $155.25 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($3,378.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/15/2023 | TAXES INTEREST | $0.00 | ($362.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($362.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/21/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $418.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,457.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | WESTSIDE AVE INTEREST | $0.00 | ($206.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($5,457.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($310.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($107.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,839.83 | $0.00 | $0.00 | 0 | $0.00 |