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 | $0.00 | $0.00 | ($881.43) | 0 | $0.00 | |
| 2025 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($881.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,241.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($293.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($293.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($293.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($5,359.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,241.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($6,241.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $203.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,118.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($203.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/23/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($6,118.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,285.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,285.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($242.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | TAXES INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($6,037.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($293.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $293.80 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,280.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($6,229.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($50.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($50.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $275.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,875.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($6,875.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($275.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,406.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($6,406.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,919.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,716.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($3,203.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,919.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,919.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,636.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($6,076.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($6,076.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,516.11 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $275.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,076.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($6,076.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/9/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($275.32) | $0.00 | 0 | $0.00 |