201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | SID DOWNTOWN BILL | $1,516.68 | $0.00 | $1,516.68 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,225.58 | $0.00 | $5,225.58 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,776.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,776.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,776.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,596.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,682.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($4,682.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,430.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,810.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,430.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($4,810.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,806.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,806.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,806.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,806.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,261.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($5,261.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,397.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,902.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,397.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($4,902.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,530.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($4,530.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,530.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($4,530.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,609.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($6,609.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,294.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,650.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,294.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,650.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,430.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3,430.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,430.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($3,430.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,349.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($3,349.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $1,176.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,486.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/27/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($1,176.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/27/2021 | SID DOWNTOWN INTEREST | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($3,486.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,443.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($3,443.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,443.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/6/2021 | TAXES PAYMENT | $0.00 | ($3,443.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,055.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($4,055.54) | $0.00 | 0 | $0.00 | E-CHECK |