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 | $3,891.09 | $0.00 | $3,891.09 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,556.61 | $0.00 | $42.75 | 88 | $0.84 | |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($3,513.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($42.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,556.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($3,537.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($16.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($16.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,486.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES INTEREST | $0.00 | ($199.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,751.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($11.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($735.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,582.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $419.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($3,582.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/9/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($419.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,578.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,462.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/26/2024 | TAXES INTEREST | $0.00 | ($116.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($116.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,578.91 | $0.00 | ($23.14) | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($23.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,578.91) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,918.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($44.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,918.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $370.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,650.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/9/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($370.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($3,650.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/9/2023 | TAXES INTEREST | $0.00 | ($108.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,373.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,373.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,373.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($322.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,373.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $385.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,921.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($4,921.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($385.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,462.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,767.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,695.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $251.02 | $0.00 | $0.00 | 0 | $0.00 |