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 | $4,278.43 | $0.00 | $4,278.43 | 14 | $24.12 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,278.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,275.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,194.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($75.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($4,194.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.46) | $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 | $4,309.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | SID DOWNTOWN INTEREST | $0.00 | ($452.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($4,309.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($936.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,305.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($4,305.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,305.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($86.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($4,305.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,713.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,713.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($95.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($85.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $914.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,391.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | SID DOWNTOWN INTEREST | $0.00 | ($109.59) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($4,391.47) | $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 | $4,058.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($4,058.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | NSF CHK RVRSL | $0.00 | $4,058.09 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($4,058.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | BAD CHECK FEE INTEREST | $0.00 | ($83.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,058.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($4,058.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,920.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES INTEREST | $0.00 | ($165.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($5,920.43) | $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 | $4,165.39 | $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 | 9/19/2022 | TAXES INTEREST | $0.00 | ($74.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($4,165.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,073.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($3,073.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,073.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($26.88) | $0.00 | 0 | $0.00 |