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 | $5,020.37 | $0.00 | $5,020.37 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,588.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($4,588.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,588.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,588.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $417.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,498.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,498.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($417.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,621.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,621.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,617.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,617.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,617.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($4,617.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $417.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,055.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($417.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($5,055.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,710.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($4,710.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,352.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,352.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,352.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($4,352.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $405.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,349.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2022 | WESTSIDE AVE INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($405.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($6,349.95) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,467.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($4,467.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,296.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($3,296.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,296.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,296.22) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $408.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,218.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/17/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($408.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($3,205.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,349.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($3,349.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,308.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,308.55) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,308.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($3,308.55) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,896.28 | $0.00 | $0.00 | 0 | $0.00 |