201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $30,709.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($30,709.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $30,709.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($30,709.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $1,061.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $61,007.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,061.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($61,007.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $61,832.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($7,453.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($7,362.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($10,666.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($36,350.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |