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 | $29,529.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($29,529.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,991.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($26,991.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,991.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($26,991.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $5,250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $26,459.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($5,250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($44.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($26,459.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $27,184.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($27,184.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $27,160.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($27,160.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $27,160.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($27,160.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $3,281.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $29,735.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($3,281.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($29,735.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES INTEREST | $0.00 | ($44.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $27,704.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($27,704.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $25,601.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($25,601.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($123.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $25,601.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,359.35) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($21,241.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $3,325.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,356.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,356.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($3,325.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/22/2022 | SID MCGINLEY SQ INTEREST | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | LOT CLEAN BILL | $0.00 | $234.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | LOT CLEAN PAYMENT | $0.00 | ($234.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | ($7,715.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | OVERBILLED | $0.00 | $7,715.75 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $53,382.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($53,382.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/25/2022 | OVERBILLED | $0.00 | ($7,715.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,356.40 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,359.35 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $53,382.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($53,382.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $52,117.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($52,117.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/10/2022 | CANCEL TAXES | $0.00 | ($52,117.65) | $0.00 | 0 | $0.00 |