201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 | 3/28/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | SID JOURNAL SQ BILL | $6,855.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/20/2018 | SID JOURNAL SQ INTEREST | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/20/2018 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,855.47) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID JOURNAL SQ BILL | $7,296.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/23/2017 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,296.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/23/2017 | SID JOURNAL SQ INTEREST | $0.00 | ($71.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID JOURNAL SQ BILL | $6,681.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/16/2016 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,681.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $94,897.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/29/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($94,897.95) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $94,897.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($94,897.95) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/22/2016 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $95,506.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($95,506.75) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $95,506.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/20/2015 | SID JOURNAL SQ BILL | $6,748.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/4/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($95,506.76) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/8/2015 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,748.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 10/8/2015 | SID JOURNAL SQ INTEREST | $0.00 | ($141.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $94,289.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($94,289.14) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/31/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $94,289.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/30/2014 | TAXES PAYMENT | $0.00 | ($94,289.14) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $93,857.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/24/2014 | TAXES PAYMENT | $0.00 | ($93,857.90) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $6,688.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $93,908.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($93,908.64) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,688.26) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $94,695.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/30/2014 | TAXES PAYMENT | $0.00 | ($94,695.01) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $94,695.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($94,695.01) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $6,688.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $98,271.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/17/2013 | TAXES PAYMENT | $0.00 | ($98,271.75) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/17/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,688.26) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $98,271.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($98,271.76) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $91,118.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($91,118.26) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $91,118.27 | $0.00 | $0.00 | 0 | $0.00 |