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 | $11,648.83 | $0.00 | $11,648.83 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,647.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($10,647.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,647.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($10,647.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $867.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,437.70 | $0.00 | ($475.63) | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($867.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($10,437.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/23/2025 | CANCEL TAX COURT | $0.00 | ($475.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,723.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($10,723.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,714.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($10,714.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,714.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($10,714.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $867.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,729.89 | $0.00 | ($478.61) | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($867.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($11,729.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/23/2025 | CANCEL TAX COURT | $0.00 | ($478.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,928.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($10,928.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,099.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($10,099.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,099.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($10,099.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $842.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,733.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($842.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($14,733.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,366.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($10,366.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,648.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($7,648.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,648.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($7,648.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $848.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,467.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($848.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($7,467.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,772.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($848.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($6,923.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,676.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($7,676.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,676.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($7,676.89) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,040.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($9,040.60) | $0.00 | 0 | $0.00 |