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 | $8,794.80 | $0.00 | $8,794.80 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,038.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($8,034.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,038.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,034.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,738.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,880.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($7,880.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WESTSIDE AVE INTEREST | $0.00 | ($17.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,738.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,096.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($8,096.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,089.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,089.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,089.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($8,089.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,738.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,856.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($8,856.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,738.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,251.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($7,624.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($626.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,624.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,624.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,624.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,624.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,688.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,124.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | WESTSIDE AVE INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,688.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($11,124.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,826.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($7,826.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,774.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($5,774.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,774.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($5,774.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $1,700.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,637.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($1,700.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($5,637.60) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,868.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($5,868.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,796.00) | $0.00 | 0 | $0.00 |