201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,535.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($21,535.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,029.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $13,654.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($6,029.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($13,654.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | ADDED INTEREST | $0.00 | ($113.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,029.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $13,654.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($6,029.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | ADDED PAYMENT | $0.00 | ($13,654.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | ADDED INTEREST | $0.00 | ($367.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,910.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $54,619.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED INTEREST | $0.00 | ($1,059.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($5,910.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($54,619.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,072.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($6,072.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,066.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($6,066.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($194.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,066.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($6,066.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | TAXES INTEREST | $0.00 | ($218.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,642.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $12,885.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($6,642.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,885.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($513.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,188.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $10,361.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($6,188.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,239.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,122.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,718.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $10,361.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($12.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/17/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($5,615.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($5,705.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,746.17) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,718.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $10,361.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($2,975.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($396.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($5,321.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/15/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($116.26) | $0.00 | 0 | $0.00 | E-CHECK |