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 | $5,245.12 | $0.00 | $450.87 | 0 | $0.00 | |
2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($4,794.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,794.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,794.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,794.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,794.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,726.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,980.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,726.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($4,980.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,109.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,109.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,543.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,543.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,543.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($4,543.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,726.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,974.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($4,974.11) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | WESTSIDE AVE INTEREST | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,720.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,634.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($4,634.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,282.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4,282.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,282.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($4,282.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,676.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,247.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/12/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,676.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($6,247.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,395.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($4,395.83) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,243.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($3,243.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,243.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($3,243.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,688.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,166.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | WESTSIDE AVE INTEREST | $0.00 | ($67.95) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($3,166.45) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,688.37) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.13) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,295.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($3,295.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,255.42 | $0.00 | $0.00 | 0 | $0.00 |