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 | $79,397.50 | $0.00 | $79,397.50 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $104,247.31 | $0.00 | $104,247.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $72,572.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $96,284.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($96,284.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($72,572.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $72,572.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $94,287.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($72,572.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($94,287.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $71,142.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $94,287.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($71,142.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($94,287.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $73,092.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $95,933.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($123,317.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/11/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($50,225.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $50,225.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($45,708.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $28,201.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $73,027.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2023 | TRANSFERRED FROM TAXES | $0.00 | ($28,201.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2023 | BILLING ADJUSTMENT BY ASSESSOR | $0.00 | ($58,938.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($14,088.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $28,201.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $73,027.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TRANSFERRED FROM TAXES | $0.00 | ($28,201.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | BILLING ADJUSTMENT BY ASSESSOR | $0.00 | ($73,027.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $79,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $57,456.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | BILLING ADJUSTMENT BY ASSESSOR | $0.00 | ($79,950.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TRANSFERRED FROM TAXES | $0.00 | ($57,456.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $74,490.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $55,347.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($74,490.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($55,347.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $166,567.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/26/2023 | CANCEL TAXES | $0.00 | ($97,732.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($68,835.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $166,567.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | CANCEL TAXES | $0.00 | ($97,732.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($68,835.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $316,021.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($316,021.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $243,983.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/23/2022 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($243,981.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $53,132.50 | $0.00 | $0.00 | 0 | $0.00 |