201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $1,238.12 | $0.00 | $1,238.12 | 27 | $7.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,478.85 | $0.00 | $15,478.85 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,148.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($14,148.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,148.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($14,148.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,869.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($13,869.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $1,031.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,249.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,031.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($14,249.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,236.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($14,236.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,237.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($758.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($14,237.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $758.53 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $229.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $196.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,586.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $889.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($15,586.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($196.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($889.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($229.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $1,011.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,522.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,011.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($14,522.11) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $13,419.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($101.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($13,317.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $13,419.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($101.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($13,317.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $19,578.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($13,774.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($178.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($5,803.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $963.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $13,774.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($963.54) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($13,774.47) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($162.12) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $10,162.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($10,162.94) | $0.00 | 0 | $0.00 | E-CHECK |