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 | $513.64 | $0.00 | $513.64 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $469.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $164.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $7,276.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($469.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,276.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $469.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($469.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $460.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $164.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $7,276.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($460.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/30/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,375.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/18/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,901.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $472.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($472.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $472.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $165.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $7,322.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($110.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($472.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,322.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $472.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($470.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $517.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $165.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $7,322.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($517.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,322.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $481.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($481.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $116.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $4,953.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,953.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($35.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | E-CHECK |