201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,453.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2023 | CANCEL TAXES | $0.00 | ($7,453.30) | $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 | $7,453.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | CANCEL TAXES | $0.00 | ($7,453.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $362.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,506.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($362.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($9,506.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | TAXES INTEREST | $0.00 | ($4.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,949.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($53.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2023 | TAXES INTEREST | $0.00 | ($55.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($8,895.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,678.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($5,678.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,678.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/9/2022 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($5,678.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($104.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,198.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($6,123.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($75.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($75.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $362.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,915.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($7,915.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($362.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,214.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | CANCEL TAX COURT | $0.00 | $2,086.40 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($2,214.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($2,086.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($15.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,214.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | CANCEL TAX COURT | $0.00 | $2,086.41 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,214.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($2,086.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($2,342.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,161.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,161.86) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 1/20/2022 | CANCEL TAX COURT | $0.00 | $8,345.61 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($8,345.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,250.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $1,141.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/2/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,141.30) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/9/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,250.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 10/4/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |