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 | $410.43 | $0.00 | $410.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $375.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $146.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $6,592.71 | $0.00 | $42.55 | 56 | $0.53 | |
| 2025 | 2 | 6/12/2025 | 140 BAY ST.U.R. INTEREST | $0.00 | ($128.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($375.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,171.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($378.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $375.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($375.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $367.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $146.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $6,592.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($56.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($367.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,592.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $377.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($377.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $377.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $147.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $6,634.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($377.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($147.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/21/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($6,634.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/21/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($158.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $377.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($377.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $413.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $147.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $6,634.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($413.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($147.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,034.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($3,600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $385.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($385.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $355.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $104.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $4,511.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($348.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,047.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($348.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($12.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/9/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($104.47) | $0.00 | 0 | $0.00 |