201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,500.00) | 0 | $0.00 | |
| 2025 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,536.88) | 0 | $0.00 | |
| 2025 | 3 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($36.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,463.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($2,463.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,463.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,463.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $399.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,415.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($399.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($2,011.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES INTEREST | $0.00 | ($4.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($403.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,481.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,481.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,479.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,479.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/21/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,479.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/24/2023 | TAXES INTEREST | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,475.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/25/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $466.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,713.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($466.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,713.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,528.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,528.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,336.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,336.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,336.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,336.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,409.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,409.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $466.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,398.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/7/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($466.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($2,397.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,769.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,769.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,769.62 | $0.00 | $0.00 | 0 | $0.00 |