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 | $1,406.23 | $0.00 | $1,406.23 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,406.24 | $0.00 | $1,393.06 | 90 | $27.86 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($13.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $175.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,378.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($175.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($10.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,378.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,416.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,416.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($261.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,415.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,415.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,415.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/1/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,414.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $236.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,549.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($229.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,549.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,443.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,443.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/25/2023 | TAXES INTEREST | $0.00 | ($253.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,333.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,333.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,333.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,333.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,945.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/31/2022 | TAXES INTEREST | $0.00 | ($113.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,944.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $236.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,369.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($236.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1,369.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,010.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1,010.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,010.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($9.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1,000.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $986.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($274.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($986.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,026.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $744.03 | $0.00 | $0.00 | 0 | $0.00 |