201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $110,862.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | CANCEL TAXES | $0.00 | ($110,862.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $110,862.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | CANCEL TAXES | $0.00 | ($110,862.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $121,371.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($101,598.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $101,598.91 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($121,371.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $11,483.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $113,082.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($113,082.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($11,483.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | NSF CHK RVRSL | $0.00 | $113,082.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($101,598.91) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($11,483.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $104,497.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($104,497.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $104,497.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($104,497.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $11,943.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $156,575.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($11,943.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($156,575.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $103,140.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($103,140.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $83,258.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | CANCEL TAX COURT | $0.00 | ($4,120.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($79,138.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/8/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/17/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $83,258.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | CANCEL TAX COURT | $0.00 | ($4,120.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($79,138.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $81,286.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($81,286.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/20/2022 | CANCEL TAX COURT | $0.00 | ($16,482.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/20/2022 | REFUND TAX COURT | $0.00 | $16,482.70 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $11,949.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $84,608.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/27/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($11,949.13) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($84,608.41) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $83,570.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($83,570.27) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $83,570.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($83,570.27) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID EXCHANGE PL BILL | $10,907.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $98,415.67 | $0.00 | $0.00 | 0 | $0.00 |