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 | $739.01 | $0.00 | $739.01 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $675.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $192.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $8,294.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($675.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($192.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($8,294.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | 140 BAY ST.U.R. INTEREST | $0.00 | ($183.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $675.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($29.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($646.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $662.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $192.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $8,294.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($166.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($662.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($192.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($8,294.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $680.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($680.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $679.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $194.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $8,346.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($679.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($194.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($8,346.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | 140 BAY ST.U.R. INTEREST | $0.00 | ($605.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $679.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($16.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($662.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $744.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $194.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $8,346.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/21/2023 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($168.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($740.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($194.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($8,346.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $693.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($693.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $640.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $137.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $5,587.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($640.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/21/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,587.58) | $0.00 | 0 | $0.00 | E-CHECK |