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 | $3,978.09 | $0.00 | $3,978.09 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,978.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($3,978.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $750.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,899.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($56.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($3,899.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,006.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($3,921.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($36.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($85.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,003.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($3,953.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($49.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($49.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,003.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,003.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $468.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,382.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SID MCGINLEY SQ INTEREST | $0.00 | ($93.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($4,382.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($468.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.86) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,083.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($4,035.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/31/2023 | TAXES INTEREST | $0.00 | ($48.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($48.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,773.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($3,740.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($32.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($32.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,773.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($3,769.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/11/2023 | TAXES INTEREST | $0.00 | ($58.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $475.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,504.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($473.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | SID MCGINLEY SQ INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($475.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,396.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | TAXES INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $473.60 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($473.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,634.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,872.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($3,872.98) | $0.00 | 0 | $0.00 | E-CHECK |