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 | $9,360.18 | $0.00 | $9,360.18 | 14 | $59.69 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,360.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($229.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($7,770.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,580.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,175.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($481.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($170.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($9,175.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $936.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,427.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($9,427.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($101.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($834.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,418.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($629.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($89.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($9,418.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,418.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($9,370.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($43.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,311.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($203.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($10,311.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $914.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,607.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | SID DOWNTOWN INTEREST | $0.00 | ($237.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($9,607.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($914.95) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,878.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($8,878.13) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | NSF CHK RVRSL | $0.00 | $8,878.13 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($277.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($8,878.13) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,878.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($8,878.13) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,952.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($357.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($12,952.51) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $847.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,112.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES INTEREST | $0.00 | ($289.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($9,112.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,723.57 | $0.00 | $0.00 | 0 | $0.00 |