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 | $89.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,003.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($89.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($3,003.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $89.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,003.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($89.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($3,003.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $87.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,013.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($87.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($10,013.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $292.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $89.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($89.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($292.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $89.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-MAJESTIC BILL | $1,573.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $32.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | AB-MAJESTIC PAYMENT | $0.00 | ($1,573.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($32.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($89.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $89.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($89.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $98.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-MAJESTIC BILL | $4,800.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $99.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($4,800.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($99.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($98.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $285.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $91.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($91.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($285.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $84.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-MAJESTIC BILL | $4,524.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $93.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($84.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($4,524.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($93.88) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $84.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($84.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $123.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-MAJESTIC BILL | $4,524.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $93.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | AB-MAJESTIC PAYMENT | $0.00 | ($4,524.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($93.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($123.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $264.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $86.96 | $0.00 | $0.00 | 0 | $0.00 |