201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,196.26 | $0.00 | $5,167.59 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($28.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,749.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($28.67) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,720.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,749.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($28.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,720.92) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,715.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,656.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,715.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($61.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($4,656.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,783.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($4,783.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,779.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,779.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,779.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($4,779.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,715.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,232.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($39.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,715.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,193.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,875.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($69.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($4,875.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,504.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($4,477.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,504.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($4,504.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,666.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,572.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,647.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($19.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,572.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,624.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($16.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($18.87) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($4,589.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2022 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($18.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,411.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($20.60) | $0.00 | 0 | $0.00 |