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 | $11,963.85 | $0.00 | $11,963.85 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,963.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($11,963.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $464.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,728.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/24/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($464.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($11,728.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,049.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($156.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($11,892.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,038.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($156.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($117.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($11,881.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,038.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($12,038.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $626.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,180.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($626.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($13,180.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,279.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($12,279.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,347.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($11,347.71) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,347.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($11,347.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,555.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/31/2022 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($16,555.31) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $626.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,647.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($11,647.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($626.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,593.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($8,593.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,593.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($8,593.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,390.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($8,390.23) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,733.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $1,971.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | SID JOURNAL SQ INTEREST | $0.00 | ($33.51) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($8,733.13) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,937.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | SID JOURNAL SQ INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($33.51) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,625.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($8,625.98) | $0.00 | 0 | $0.00 |