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 | $24,517.34 | $0.00 | $24,517.34 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $22,409.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($17,409.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,409.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($182.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($22,227.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $527.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $21,968.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($527.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($264.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($21,968.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $22,570.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($22,570.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $22,550.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($22,550.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $22,550.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($22,550.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $711.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $26,948.37 | $0.00 | ($10,432.82) | 0 | $0.00 | |
| 2023 | 4 | 9/8/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($709.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/8/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/18/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($709.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($26,238.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/15/2025 | CANCEL TAX COURT | $0.00 | ($10,432.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $25,262.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($25,262.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($709.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $709.46 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $18,995.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($18,995.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $18,995.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($106.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/21/2022 | TAXES INTEREST | $0.00 | ($592.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($18,888.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $27,712.66 | $0.00 | ($14,726.45) | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($23,712.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/15/2025 | CANCEL TAX COURT | $0.00 | ($14,726.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $711.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $19,497.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($711.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($18,785.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($711.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,385.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($14,385.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $14,385.48 | $0.00 | $0.00 | 0 | $0.00 |