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 | $11,585.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($11,585.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $11,585.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($11,585.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $530.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $11,357.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/12/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($530.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($11,357.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $11,668.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($11,668.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $11,658.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($11,658.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,658.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($11,658.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $716.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $12,763.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/21/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($716.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($12,763.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $11,891.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($11,891.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,988.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($10,988.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,988.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($10,988.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $16,031.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($16,031.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $716.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $11,279.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($716.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($11,279.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,321.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($8,321.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,321.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($8,321.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $8,124.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($8,124.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,456.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $2,254.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/12/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,254.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($8,456.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,353.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($8,353.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,353.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($8,353.09) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,836.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($9,836.92) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $2,254.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,254.64) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($5,340.96) | $0.00 | 0 | $0.00 | E-CHECK |