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 | $873.71 | $0.00 | $873.71 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,628.47 | $0.00 | $6,628.47 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,058.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($6,058.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($177.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,058.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($6,056.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($127.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,939.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($117.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($5,939.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $826.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,102.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($826.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($6,102.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($140.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,096.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($140.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($6,046.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,096.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($78.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($6,096.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,674.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($6,665.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,218.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($128.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($6,218.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,746.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES INTEREST | $0.00 | ($137.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($5,719.63) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($27.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,746.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($58.19) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($104.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($5,688.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,383.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($58.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($8,196.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($185.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | POSTING ERROR | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $58.19 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/11/2022 | LOT CLEAN BILL | $0.00 | $185.90 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | LOT CLEAN INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | LOT CLEAN PAYMENT | $0.00 | ($185.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LOT CLEAN BILL | $0.00 | ($185.90) | $0.00 | 0 | $0.00 |