201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,111.30 | $0.00 | $2,111.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,111.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,111.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,069.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,069.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,348.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,126.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,126.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,348.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,124.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,124.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,124.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,124.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $666.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($666.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,317.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $507.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($507.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,317.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,662.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,662.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,662.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($3,662.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,342.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($3,758.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/20/2023 | TAXES INTEREST | $0.00 | ($29.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,583.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.52) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,219.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,758.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,219.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,758.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,773.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($156.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($16.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($2,616.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,773.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,929.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $156.34 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,707.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,818.27) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $110.66 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $1,109.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,818.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | SID DOWNTOWN INTEREST | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($1,109.03) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,818.27) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($2,819.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,819.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,783.69 | $0.00 | $0.00 | 0 | $0.00 |