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 | $4,093.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($4,093.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,093.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($4,093.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $1,891.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,012.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,894.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,118.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,891.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,122.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($4,122.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,119.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($4,119.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,119.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($4,119.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $1,182.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,509.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,182.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($4,509.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,201.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($4,201.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,882.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($3,882.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,882.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($3,882.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $1,197.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,664.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,197.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($5,664.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,985.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($3,985.49) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,940.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($2,940.53) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,940.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($2,940.54) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,870.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,870.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,988.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($2,988.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,951.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($2,951.53) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,951.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/27/2021 | SID MCGINLEY SQ BILL | $1,176.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,951.54) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/8/2021 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,176.33) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID MCGINLEY SQ BILL | $929.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,475.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/2/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,475.84) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/2/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($929.08) | $0.00 | 0 | $0.00 |