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 | $3,415.40 | $0.00 | $3,415.40 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,952.99 | $0.00 | $11,952.99 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,925.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,425.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,925.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,425.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,710.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/22/2024 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($9,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,710.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $3,230.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,003.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,503.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($3,175.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | SID DOWNTOWN INTEREST | $0.00 | ($55.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($55.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,994.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($10,994.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,994.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($10,994.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,957.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($18,957.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $18,135.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($9,135.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($8,999.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,441.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,441.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,021.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($5,021.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,532.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,532.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,606.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,606.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,606.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,606.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,544.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($2,544.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,648.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($2,648.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,616.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,616.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,616.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($2,616.25) | $0.00 | 0 | $0.00 |