201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $40,075.02 | $0.00 | $40,075.02 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $73,700.19 | $0.00 | $73,700.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $40,075.03 | $0.00 | $40,075.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $73,700.19 | $0.00 | $73,700.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $47,305.15 | $0.00 | $47,305.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $98,266.91 | $0.00 | $98,266.91 | 0 | $0.00 | |
| 2025 | 4 | 10/10/2025 | WESTSIDE AVE BILL | $3,601.94 | $0.00 | $3,601.94 | 23 | $31.84 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $47,511.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($47,511.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($746.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $32,741.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($32,741.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $32,741.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($32,741.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($175.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $65,043.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($65,043.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $3,454.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($3,454.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $65,923.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($65,923.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($455.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |