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 | $74,394.85 | $0.00 | $74,394.85 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $67,999.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($67,999.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $67,999.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($67,999.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $79,567.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($79,567.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $81,394.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($81,394.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $55,518.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($55,518.87) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $55,518.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($55,518.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $60,781.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($60,781.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($60,781.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/3/2025 | REFUND TAX COURT | $0.00 | $60,781.67 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $56,630.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($56,630.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($7,751.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/3/2025 | REFUND TAX COURT | $0.00 | $7,751.83 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $52,331.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($52,331.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $52,331.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($52,331.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $76,347.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($76,347.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($64,599.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/3/2025 | REFUND TAX COURT | $0.00 | $64,599.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $53,715.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($53,715.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $39,631.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($40,026.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $395.33 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $39,631.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($689.95) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($40,026.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,085.27 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $38,692.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($38,692.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($38,692.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/3/2025 | REFUND TAX COURT | $0.00 | $38,692.73 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $40,274.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($1,419.87) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($40,274.04) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($4,458.08) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/3/2025 | REFUND TAX COURT | $0.00 | $4,458.08 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $39,779.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($39,779.88) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $39,779.88 | $0.00 | $0.00 | 0 | $0.00 |