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 | $3,441.58 | $0.00 | $3,441.58 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,145.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,145.74) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,145.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,145.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,291.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,083.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,083.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,291.86) | $0.00 | 0 | $0.00 | |
2024 | 4 | 1/30/2025 | WESTSIDE AVE PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,168.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($3,167.73) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,165.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,164.91) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,165.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,165.19) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,291.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,465.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,465.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WESTSIDE AVE INTEREST | $0.00 | ($12.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,291.92) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,228.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,228.86) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,983.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($23.65) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($2,983.73) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,983.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($2,983.74) | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,254.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,353.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/12/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,254.88) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($61.60) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($4,353.03) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,062.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,062.63) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,259.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,259.63) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,259.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,259.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,263.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,206.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/8/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,263.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,206.10) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,296.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,296.26) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,268.09 | $0.00 | $0.00 | 0 | $0.00 |