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 | $992.85 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $28,799.31 | $0.00 | $28,799.31 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $26,323.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($26,323.72) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $26,323.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($26,323.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $25,805.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($25,805.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $939.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $26,512.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($939.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($26,512.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $26,488.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($26,488.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $26,488.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($26,488.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $28,999.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($28,999.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $27,019.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($27,019.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $22,726.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $2,241.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($22,726.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/3/2023 | ADDED PAYMENT | $0.00 | ($2,241.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $22,726.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $2,241.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($22,726.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($2,241.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $40,703.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $6,724.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($6,724.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($40,703.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($578.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $30,874.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($30,874.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $9,664.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($9,664.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($44.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $9,664.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($9,664.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $11,447.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($90.23) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($11,447.65) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $11,833.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($11,833.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($423.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,687.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($7,687.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($37.70) | $0.00 | 0 | $0.00 | E-CHECK |