201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $762.57 | $0.00 | $2.37 | 37 | $0.02 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($760.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $762.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($762.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $360.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $747.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($5.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($747.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($360.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $768.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($35.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/22/2024 | POSTING ERROR | $0.00 | $7.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $7.70 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($761.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $767.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($764.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | NSF CHK RVRSL | $0.00 | $2.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $761.44 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($7.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($756.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $767.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($5.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($761.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | NSF CHK RVRSL | $0.00 | $761.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | NSF INTEREST REVERSAL | $0.00 | $3.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($761.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $225.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $840.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | SID MCGINLEY SQ INTEREST | $0.00 | ($8.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($840.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($225.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $782.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($387.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($391.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $723.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 |