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 | $11,936.50 | $0.00 | $11,936.50 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,910.44 | $0.00 | $47.03 | 71 | $1.67 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($435.72) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($72.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($10,427.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,910.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($346.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($10,564.28) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,695.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($41.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($10,653.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,988.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($257.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($227.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($10,730.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,978.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($108.09) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
| 2024 | 2 | 7/15/2024 | TAXES INTEREST | $0.00 | ($371.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($10,870.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,978.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($86.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($10,891.91) | $0.00 | 0 | $0.00 | 15 ERIE ST LLC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,019.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($806.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($11,213.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,198.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($72.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($66.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($11,126.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,348.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($465.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($45.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($9,882.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,348.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($185.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($10,348.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $15,097.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($3,593.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($10,500.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,003.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,622.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($4,292.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES INTEREST | $0.00 | ($76.94) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($6,329.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,837.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($2,192.54) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($62.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($5,644.60) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,837.15 | $0.00 | $0.00 | 0 | $0.00 |