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 | $6,305.38 | $0.00 | $6,305.38 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,763.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,763.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,763.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($7.32) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($5,756.06) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($64.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,649.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,649.80) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/3/2024 | WESTSIDE AVE INTEREST | $0.00 | ($15.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/3/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,808.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.63) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,804.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($5,804.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,799.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($5,799.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,799.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($5,799.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,808.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,349.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,808.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($6,349.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,915.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,915.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,466.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($5,466.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,466.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($5,466.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,756.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,975.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/26/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,756.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($7,975.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,611.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($5,611.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,139.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,139.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,139.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($4,139.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,769.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,041.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/31/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,769.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($57.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($4,041.85) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.18) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,207.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($4,207.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/4/2021 | TAXES INTEREST | $0.00 | ($156.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,155.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($4,155.41) | $0.00 | 0 | $0.00 | E-CHECK |