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 | $3,698.09 | $0.00 | $3,698.09 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,380.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,380.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,380.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($3,380.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,205.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,524.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,205.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,524.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,615.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,615.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,190.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,190.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/24/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,190.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,190.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,205.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,398.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,398.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WESTSIDE AVE INTEREST | $0.00 | ($11.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,205.79) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/27/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,234.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($2,234.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,065.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,065.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/14/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,065.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,065.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,171.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,012.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/23/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,171.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($3,012.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,119.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,119.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,563.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($1,563.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,563.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,563.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,179.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,526.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/13/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,160.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/25/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/25/2021 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,526.84) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,589.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($1,569.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | E-CHECK |