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 | $1,707.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,510.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,510.38) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/11/2025 | SID DOWNTOWN PAYMENT | $0.00 | ($1,707.70) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,380.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,380.55) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,380.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,380.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,353.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,353.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,611.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,390.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,390.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,611.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,389.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,389.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,389.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,389.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,520.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,520.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,573.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,417.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | SID DOWNTOWN INTEREST | $0.00 | ($10.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,417.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,573.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,309.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,309.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,309.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,309.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,910.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,910.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,457.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,344.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,344.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,457.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $991.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($991.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $991.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($39.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($952.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $968.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($968.17) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $1,324.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,007.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/4/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($1,324.67) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/6/2021 | NO ACCOUNT | $0.00 | $1,324.67 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/6/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | SID DOWNTOWN INTEREST | $0.00 | ($33.46) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($994.29) | $0.00 | 0 | $0.00 |