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 | $531.35 | $0.00 | $531.35 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $485.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $4,105.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($485.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,105.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $485.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($485.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $476.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $4,105.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($476.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,105.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $489.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($489.09) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $488.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $4,098.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($488.72) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/15/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($23.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,076.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($22.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $488.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($488.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $535.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $4,098.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($535.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,098.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $498.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($498.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $460.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $101.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $4,155.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($4,155.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($460.66) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $460.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($460.67) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $672.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($672.07) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $472.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($472.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $348.87 | $0.00 | $0.00 | 0 | $0.00 |