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 | $390.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,832.25 | $0.00 | $1,832.25 | 0 | $0.00 | |
2025 | 3 | 5/30/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($390.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,674.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,674.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,674.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,674.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,641.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,641.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $325.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,686.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($325.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,686.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/17/2024 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,845.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,845.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $318.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,719.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,719.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($298.83) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,588.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($729.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($859.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,588.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($1,588.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,317.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,317.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $303.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,630.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,630.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/25/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($303.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,203.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($1,203.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,203.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($1,203.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,174.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,174.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $297.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,222.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/1/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($297.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,222.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,207.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/10/2021 | TAXES PAYMENT | $0.00 | ($1,207.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,207.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/6/2021 | TAXES PAYMENT | $0.00 | ($1,207.50) | $0.00 | 0 | $0.00 | E-CHECK |