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 | $4,557.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($4,557.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,165.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($4,165.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,165.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,165.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $867.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,364.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($867.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($2,364.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,476.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,476.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,911.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,911.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,911.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,911.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $867.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,471.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($867.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($6,471.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/17/2024 | CANCEL TAX COURT | $0.00 | ($6,471.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/10/2024 | REFUND TAX COURT | $0.00 | $6,471.64 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,029.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($6,029.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/17/2024 | CANCEL TAX COURT | $0.00 | ($406.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2024 | REFUND TAX COURT | $0.00 | $406.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($5,571.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,571.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $842.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,129.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($842.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($8,129.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2024 | CANCEL TAX COURT | $0.00 | ($5,633.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/10/2024 | REFUND TAX COURT | $0.00 | $5,633.88 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,719.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($5,719.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,219.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,219.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,219.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($4,219.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $848.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,119.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($848.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($4,119.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,288.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($848.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($3,439.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,235.51 | $0.00 | $0.00 | 0 | $0.00 |