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 | $6,181.40 | $0.00 | $6,181.40 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,650.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($5,650.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/13/2025 | NSF CHK RVRSL | $0.00 | $5,650.05 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($5,650.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,650.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($5,650.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $6,683.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,538.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($6,624.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($58.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($28.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,451.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($58.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($86.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,690.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($5,690.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,685.47 | $0.00 | ($26.76) | 0 | $0.00 | |
| 2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($26.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($5,685.47) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,685.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($26.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($5,658.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $4,177.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,224.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($6,224.41) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/29/2023 | SID MCGINLEY SQ INTEREST | $0.00 | ($96.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,177.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($86.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,799.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,763.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,359.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($5,323.37) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,359.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($35.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/22/2022 | TAXES INTEREST | $0.00 | ($52.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($5,323.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $4,233.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,818.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | SID MCGINLEY SQ INTEREST | $0.00 | ($44.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($7,774.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,233.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($44.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,500.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($5,497.29) | $0.00 | 0 | $0.00 |