201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $542.87 | $0.00 | $542.87 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,191.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,191.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,191.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,191.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,128.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,128.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $452.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,214.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($452.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,214.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,211.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,211.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,211.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,211.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,515.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,515.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $443.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,275.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($443.53) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,275.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,027.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($3,027.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,027.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/5/2022 | TAXES INTEREST | $0.00 | ($60.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,026.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,416.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($4,416.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $422.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,107.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($422.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,684.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($422.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,292.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,292.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,292.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,292.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $413.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,329.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/27/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($413.84) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($2,329.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,301.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,300.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,301.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 |