201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | SID DOWNTOWN BILL | $1,985.70 | $0.00 | $1,985.70 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,816.39 | $0.00 | $16,816.39 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,370.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($15,370.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,370.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($15,370.86) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/27/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,067.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($15,067.98) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,873.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,480.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($15,480.99) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/6/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,873.30) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,467.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($15,467.22) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,467.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($15,467.23) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,933.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($16,933.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,829.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,776.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($15,776.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,828.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/23/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/23/2023 | SID DOWNTOWN INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,579.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($14,527.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($51.02) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,579.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($391.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($14,528.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($51.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $21,270.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($20,609.22) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,694.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $14,964.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,694.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($14,303.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $11,041.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($550.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($10,490.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $11,041.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($401.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($38.84) | $0.00 | 0 | $0.00 |