201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $435.48 | $0.00 | $435.48 | 4 | $0.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $605.26 | $0.00 | $169.78 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($435.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $553.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($553.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $553.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($553.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $542.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($542.32) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $557.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($355.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($201.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($361.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $556.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($556.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $556.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($556.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $609.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($609.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $355.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $567.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($524.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($355.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($43.12) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $524.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($520.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $524.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($524.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $765.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($765.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $338.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $538.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($538.61) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($338.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $397.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($401.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.96 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $397.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($401.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.97 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $387.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($403.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.86 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $331.98 | $0.00 | $0.00 | 0 | $0.00 |