201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $9,310.81 | $0.00 | $9,310.81 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $29,857.06 | $0.00 | $29,857.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,310.82 | $0.00 | $9,310.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $29,857.07 | $0.00 | $29,857.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,693.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($9,693.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $59,714.12 | $0.00 | $0.30 | 18 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($59,713.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,741.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($9,741.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $2,148.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,148.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/21/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($110.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,904.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($8,904.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $20,337.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,337.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($369.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,904.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($149.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($8,754.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $25,347.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,347.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($266.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,728.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($8,728.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $25,347.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($631.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,347.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,967.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($8,967.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $25,868.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,868.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($442.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,959.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($8,959.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $14,365.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,365.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,959.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($8,959.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $14,365.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,365.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,809.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($9,809.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $21,144.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,144.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,139.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($9,139.35) | $0.00 | 0 | $0.00 | E-CHECK |