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 | $202,139.93 | $0.00 | $202,139.93 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $184,764.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL TAX COURT | $0.00 | ($168,170.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($16,593.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $184,764.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL TAX COURT | $0.00 | ($168,170.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($16,593.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $2,196.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $181,123.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,196.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/26/2024 | CANCEL TAX COURT | $0.00 | ($164,849.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($16,273.90) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 1/16/2025 | AFFORD HSG PAYMENT | $0.00 | ($296,970.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $186,087.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($16,704.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/23/2024 | CANCEL TAX COURT | $0.00 | ($169,375.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $185,922.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($169,224.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($16,697.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/23/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $185,922.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($169,224.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($16,697.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $2,566.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $363,056.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/30/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,566.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($344,776.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($18,280.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $349,155.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | CANCEL TAX COURT | $0.00 | ($332,123.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($80.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($16,935.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($96.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/28/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,738.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($15,738.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $15,738.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($15,738.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $22,961.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($22,961.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |