201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $221,557.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL TAX COURT | $0.00 | ($193,021.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($28,535.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $221,557.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL TAX COURT | $0.00 | ($193,021.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($28,535.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $2,211.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $217,191.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,211.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/26/2024 | CANCEL TAX COURT | $0.00 | ($189,218.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($27,973.23) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $223,144.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($28,727.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/23/2024 | CANCEL TAX COURT | $0.00 | ($194,404.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($12.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $222,946.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($194,231.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($28,714.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/30/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $222,946.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($194,231.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($28,714.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $2,583.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $427,160.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/30/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,583.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($395,724.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($31,436.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $410,492.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | CANCEL TAX COURT | $0.00 | ($381,202.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($142.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($29,119.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($169.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/28/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $27,065.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($27,065.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $27,065.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($27,065.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $39,487.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($39,487.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/3/2024 | TAX INCREASE | $0.00 | $241,966.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($241,966.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $2,583.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $27,781.55 | $0.00 | $0.00 | 0 | $0.00 |