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 | $595.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($3,853.60) | 0 | $0.00 | |
| 2025 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($3,853.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/30/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($595.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,853.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($3,853.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,853.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($3,852.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/9/2025 | TAXES INTEREST | $0.00 | ($57.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,777.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($67.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,777.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $496.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,881.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,881.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,877.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,877.76) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,877.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,877.76) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,245.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($4,245.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $486.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,955.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/21/2023 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($486.33) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,955.15) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,655.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($21.16) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,633.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($21.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,655.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,655.14) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,332.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($5,332.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $463.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,751.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($463.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,751.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,768.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,795.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $27.61 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,768.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($110.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,795.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $138.06 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,702.52 | $0.00 | $0.00 | 0 | $0.00 |