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 | $160,111.68 | $0.00 | $160,111.68 | 42 | $3,362.35 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $160,111.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($160,111.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $156,956.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($156,956.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $161,258.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($161,258.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $161,115.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($161,115.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $161,115.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($161,115.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $102,641.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($102,641.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $90,595.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($90,595.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $225,612.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($225,612.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $225,612.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($225,612.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $329,151.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($329,151.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($5,595.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/22/2023 | CANCEL TAX COURT | $0.00 | ($221,672.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | REFUND TAX COURT | $0.00 | $221,672.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $231,577.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($231,577.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $170,860.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($170,860.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $170,860.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($170,860.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $166,812.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($166,812.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $173,630.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($173,630.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $171,499.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($171,499.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $171,499.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($171,499.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $201,964.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($201,964.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $155,947.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($155,947.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $164,043.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($164,043.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $164,043.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($164,043.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $169,582.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($169,582.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $169,582.23 | $0.00 | $0.00 | 0 | $0.00 |