201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,116.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,116.86) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,934.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,934.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,934.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,934.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $65.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,896.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($65.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,896.77) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,948.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,948.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,947.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,947.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,947.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($1,947.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $15.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,131.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/26/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,131.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,986.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,986.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,395.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $439.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,395.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($439.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $439.48 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($439.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,395.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $439.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,395.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/30/2023 | ADDED PAYMENT | $0.00 | ($439.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,036.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $732.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($732.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,303.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($732.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($732.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $732.47 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $15.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,432.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($1,369.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($42.18) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($10.54) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($10.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,057.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,067.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | $10.55 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,057.04 | $0.00 | $0.00 | 0 | $0.00 |