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 | $103,742.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($103,742.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $103,742.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($103,742.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $2,797.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $171,915.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($171,915.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($2,797.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $164,159.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($164,159.22) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $21,788.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $17,659.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($21,788.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($17,659.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $17,659.35 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($17,659.35) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $21,788.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $17,659.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($21,788.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($17,659.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | ADDED INTEREST | $0.00 | ($105.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $2,717.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $31,788.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $23,545.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/28/2022 | WESTSIDE AVE INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/28/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($2,717.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($1,933.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($29,854.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($23,545.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $22,365.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($987.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($21,377.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,501.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($823.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($15,678.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $16,501.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($658.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($15,842.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $2,736.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $32,673.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($2,736.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($32,673.10) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $33,331.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($33,331.50) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | WESTSIDE AVE BILL | $2,736.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/1/2020 | WESTSIDE AVE PAYMENT | $0.00 | ($2,736.44) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/20/2020 | AFFORD HSG PAYMENT | $0.00 | ($440,518.00) | $0.00 | 0 | $0.00 |