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 | $435,435.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $13,227.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($435,435.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($13,227.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $435,435.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $13,227.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($435,435.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | ADDED PAYMENT | $0.00 | ($13,227.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $426,855.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,227.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($426,855.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | ADDED PAYMENT | $0.00 | ($13,227.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $438,555.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $51,380.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($438,555.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($51,380.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $438,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($438,165.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $438,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($438,165.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $479,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($479,700.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $51,571.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $446,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($446,940.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($51,571.34) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $469,278.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($469,278.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | CANCEL TAX COURT | $0.00 | ($56,268.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | REFUND TAX COURT | $0.00 | $56,268.38 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $469,278.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($469,278.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/13/2023 | CANCEL TAX COURT | $0.00 | ($56,268.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | REFUND TAX COURT | $0.00 | $56,268.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $53,636.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $684,641.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($53,636.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($684,641.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/13/2023 | CANCEL TAX COURT | $0.00 | ($225,073.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | REFUND TAX COURT | $0.00 | $225,073.51 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $481,686.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($481,686.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $355,393.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($355,393.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $355,393.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($14,180.27) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($341,212.80) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $346,973.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($346,973.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/13/2023 | CANCEL TAX COURT | $0.00 | ($170,452.27) | $0.00 | 0 | $0.00 |