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 | $38,817.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($38,817.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $38,817.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($38,817.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $999.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $38,052.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($37,033.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($999.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,018.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $39,095.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($39,095.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $39,060.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($39,060.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $39,060.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/12/2023 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($39,060.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,350.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $42,763.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($28.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,333.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($42,763.41) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 12/12/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($16.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $39,842.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($39,842.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $36,818.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($36,789.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($28.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $36,818.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($36,818.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $53,715.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($52,333.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($25.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,328.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($25.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/21/2023 | TAXES INTEREST | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($28.33) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,350.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $37,791.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($556.27) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($37,235.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | SID JOURNAL SQ INTEREST | $0.00 | ($31.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,350.06) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $27,883.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($278.13) | $0.00 | 0 | $0.00 |