201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/29/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | SID DOWNTOWN BILL | $696.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/29/2018 | SID DOWNTOWN INTEREST | $0.00 | ($20.44) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/29/2018 | SID DOWNTOWN PAYMENT | $0.00 | ($696.88) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $669.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/18/2017 | SID DOWNTOWN INTEREST | $0.00 | ($20.53) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/18/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($669.62) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $9,023.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/31/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,023.65) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $9,023.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/31/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,023.65) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $11,150.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/14/2016 | TAXES PAYMENT | $0.00 | ($11,150.76) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID DOWNTOWN BILL | $650.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $11,150.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($11,150.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/19/2016 | SID DOWNTOWN PAYMENT | $0.00 | ($650.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 10/13/2016 | AFFORD HSG PAYMENT | $0.00 | ($10,802.67) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,896.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/20/2016 | TAXES PAYMENT | $0.00 | ($6,896.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/20/2016 | TAXES INTEREST | $0.00 | ($57.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,896.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($6,896.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($109.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $10,113.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/14/2015 | TAXES INTEREST | $0.00 | ($199.51) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/14/2015 | TAXES PAYMENT | $0.00 | ($10,113.23) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/14/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID DOWNTOWN BILL | $671.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $10,113.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/8/2015 | TAXES PAYMENT | $0.00 | ($10,113.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 10/8/2015 | SID DOWNTOWN PAYMENT | $0.00 | ($671.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 10/8/2015 | SID DOWNTOWN INTEREST | $0.00 | ($333.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,679.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 3/31/2015 | TAXES INTEREST | $0.00 | ($83.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/18/2015 | TAXES PAYMENT | $0.00 | ($3,678.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/18/2015 | TAXES INTEREST | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,679.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($3,679.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,663.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TAXES PAYMENT | $0.00 | ($3,663.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | AFFORD HSG PAYMENT | $0.00 | ($10,802.67) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID DOWNTOWN BILL | $621.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,664.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/28/2014 | SID DOWNTOWN INTEREST | $0.00 | ($48.35) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/28/2014 | TAXES PAYMENT | $0.00 | ($3,664.98) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/28/2014 | SID DOWNTOWN PAYMENT | $0.00 | ($621.81) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/8/2014 | AFFORD HSG PAYMENT | $0.00 | ($10,803.00) | $0.00 | 0 | $0.00 |