201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,797.24 | $0.00 | $2,797.24 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,556.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($2,556.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,556.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,556.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $667.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,506.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($667.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,502.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,575.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($48.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($2,575.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,572.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2,572.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($139.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,572.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2,553.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $417.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,816.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SID MCGINLEY SQ INTEREST | $0.00 | ($752.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,816.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($417.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,624.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,624.34) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,425.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,425.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,425.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($13.62) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,411.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $422.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,538.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($100.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/21/2022 | SID MCGINLEY SQ INTEREST | $0.00 | ($75.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($3,538.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($322.74) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,489.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,489.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/18/2022 | TAXES INTEREST | $0.00 | ($701.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,836.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,836.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,836.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,836.58) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/16/2022 | NO ACCOUNT | $0.00 | $1,836.58 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,836.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,793.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,793.07) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 2/22/2022 | OVERPAYMENT REFUND | $0.00 | $1,793.07 | $0.00 | 0 | $0.00 |