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 | $50,599.41 | $0.00 | $50,599.41 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,071.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $37,178.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($9,071.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($37,178.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | ADDED INTEREST | $0.00 | ($236.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,071.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $37,178.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($539.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($8,532.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($73.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/10/2025 | ADDED PAYMENT | $0.00 | ($37,178.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/10/2025 | ADDED INTEREST | $0.00 | ($1,253.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,892.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $49,571.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($532.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($8,360.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($532.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($612.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($49,038.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,136.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $29,964.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($9,136.56) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($29,964.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | CORRECT PILOT AMOUNT | $0.00 | ($532.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | $532.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,128.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $24,940.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($24,940.95) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($9,128.44) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,128.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $24,940.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($9,128.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($24,940.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,993.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $34,357.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($34,357.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($9,993.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $32,493.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($9,307.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,493.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $15,155.67 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | AFFORD HSG PAYMENT | $0.00 | ($15,155.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,604.37 | $0.00 | $0.00 | 0 | $0.00 |