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 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($469.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/27/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,276.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $469.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($469.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($460.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/6/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,276.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $472.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($472.85) | $0.00 | 0 | $0.00 | |
| 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 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/24/2024 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($469.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/27/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,235.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/27/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($86.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/5/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($86.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $472.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($471.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($517.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/14/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,322.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $481.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,757.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,757.94 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($481.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $119.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $5,093.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,757.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($18.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($2,336.04) | $0.00 | 0 | $0.00 |