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 | $6,853.63 | $0.00 | $6,853.63 | 12 | $41.12 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,853.64 | $0.00 | $6,853.64 | 102 | $307.04 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,718.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($4,978.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,924.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $184.17 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,918.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,902.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($6,896.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/24/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,918.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,896.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($6,896.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,896.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($6,896.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,550.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($7,550.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,873.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,034.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($6,500.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/31/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,873.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($534.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,500.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($70.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/17/2023 | TAXES INTEREST | $0.00 | ($130.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($6,429.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,500.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/1/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($6,499.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,483.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($9,362.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($121.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($121.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,735.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,672.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,735.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($4,937.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,735.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,923.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,923.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,923.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/28/2021 | TAXES INTEREST | $0.00 | ($54.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/19/2022 | TAXES PAYMENT | $0.00 | ($4,922.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/19/2022 | TAXES INTEREST | $0.00 | ($36.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,806.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/31/2021 | TAXES PAYMENT | $0.00 | ($2,916.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,916.10 | $0.00 | 0 | $0.00 |