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 | $2,381.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/30/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($2,381.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,885.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($10,885.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,885.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($10,885.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,671.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($10,671.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $1,984.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,963.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,984.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($10,963.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2024 | TAXES INTEREST | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,954.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($10,954.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,954.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($10,954.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,992.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($11,992.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $1,945.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,173.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($11,173.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,945.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,325.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($10,324.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,325.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($10,325.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $15,063.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $158.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $440.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($15,063.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | SEWER PAYMENT | $0.00 | ($158.57) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | WATER PAYMENT | $0.00 | ($440.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $1,852.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,598.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($10,598.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/25/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,852.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,819.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($7,819.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,819.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($7,819.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,634.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($7,634.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $1,815.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,946.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/1/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,815.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($7,946.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,848.75 | $0.00 | $0.00 | 0 | $0.00 |