201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,228.06 | $0.00 | $5,228.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,228.07 | $0.00 | $5,228.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,443.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($5,443.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $188.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/9/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($188.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,469.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($5,455.30) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,999.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($43.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($4,999.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,999.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,999.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,901.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($4,901.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $156.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($156.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,035.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($29.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,006.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,031.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($31.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($5,031.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,031.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($5,031.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,507.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($5,507.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($182.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,131.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($5,131.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,742.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($9.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,724.20) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,742.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($52.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($4,742.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,788.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($9,787.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,737.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($7,737.54) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($182.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $721.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 |