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 | $13,398.00 | $0.00 | $13,398.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $21,481.86 | $0.00 | $21,481.86 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $21,048.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($151.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($13,246.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($151.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($321.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,897.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,134.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $21,048.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($13,134.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($323.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,048.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,494.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $21,409.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($13,494.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,409.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/24/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($236.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,482.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $5,836.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($13,482.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,836.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($32.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,482.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $5,836.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($4,101.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TRANSFER TO/FROM QTR | $0.00 | ($12,575.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | INTEREST TO PRINCIPAL | $0.00 | ($1,128.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($906.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($605.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,760.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($110.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($186.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($14,549.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,752.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $13,999.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($499.53) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($13,752.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($55.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,943.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | PILOT AB - BILLING ADJ | $0.00 | ($4,101.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | $4,101.93 | $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 | $22,699.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | AFFORD HSG PAYMENT | $0.00 | ($22,699.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,708.00 | $0.00 | $0.00 | 0 | $0.00 |