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 | $2,084.99 | $0.00 | $2,084.99 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $40,079.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($40,079.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $40,079.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($40,079.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $49,355.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($33.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($2,921.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($1,176.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,542.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,159.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($354.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($42,584.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $62.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,972.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $50,432.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($2,547.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($3,275.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,485.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,972.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($32,607.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($420.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($381.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($179.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/24/2024 | TAXES INTEREST | $0.00 | ($13.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($189.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($7,142.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($22.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($2,622.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $30,265.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($30,265.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $30,265.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($30,265.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $43,724.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($43,724.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $41,461.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($41,461.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $17,937.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($17,937.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $17,937.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($17,937.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $25,082.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($25,082.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $17,325.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($17,325.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,671.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($14,671.79) | $0.00 | 0 | $0.00 | E-CHECK |