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 | $992.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,239.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/1/2025 | SID DOWNTOWN PAYMENT | $0.00 | ($992.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($2,239.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,047.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($2,047.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,047.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($186.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,860.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,006.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($23.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,006.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.69) | $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 | $2,061.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,059.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($936.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,059.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,059.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,059.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($2,059.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,255.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($2,101.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/11/2023 | NSF CHK RVRSL | $0.00 | $2,101.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,255.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $914.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,101.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/22/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($914.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($2,101.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/11/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,941.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,941.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,941.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,941.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,832.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,985.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $847.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,993.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,993.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,470.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,470.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,470.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,470.47) | $0.00 | 0 | $0.00 | ACH POSTING |