201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $316.98 | $0.00 | $26.25 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($290.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $289.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $5,407.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/27/2025 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($288.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,407.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $289.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($289.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $284.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $5,407.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($283.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,407.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $291.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/30/2024 | TAXES INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($291.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $291.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $5,441.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,441.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($291.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $291.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($291.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $319.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $5,441.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($319.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,441.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $297.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($400.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $103.53 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $274.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $85.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $3,709.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($274.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($414.82) | $0.00 | 0 | $0.00 | E-CHECK |