201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $155,153.10 | $0.00 | $155,153.10 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $155,153.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($155,153.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($2,160.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $2,529.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $229,030.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($2,529.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($229,030.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($5,020.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $217,429.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($217,429.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $87,076.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($87,076.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($3,061.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $87,076.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($87,076.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $2,563.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $127,037.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($2,563.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($127,037.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $89,378.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($89,378.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $65,944.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($65,944.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($358.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $65,944.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($65,944.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/25/2022 | TAXES INTEREST | $0.00 | ($1,758.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $64,382.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($64,382.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($5,719.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $67,013.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($67,013.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $66,191.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($66,191.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/22/2021 | TAXES INTEREST | $0.00 | ($6,295.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $66,191.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/27/2021 | SID MCGINLEY SQ BILL | $2,517.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($66,191.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 12/28/2021 | SID MCGINLEY SQ PAYMENT | $0.00 | ($2,517.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | SID MCGINLEY SQ BILL | $1,988.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $77,949.30 | $0.00 | ($53,854.50) | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,988.16) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($77,949.30) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($1,318.96) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |