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 | $8,904.09 | $0.00 | $8,904.09 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $20,337.31 | $0.00 | $20,337.31 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,904.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $25,347.19 | $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 | 2/17/2025 | 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 | 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 | TAXES PAYMENT | $0.00 | ($8,728.63) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,347.19) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,967.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $25,868.87 | $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 | 8/27/2024 | 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 | 5/1/2024 | PILOT ABATEMENT BILL | $14,365.91 | $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 | 5/3/2024 | 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 | 2/1/2024 | PILOT ABATEMENT BILL | $14,365.91 | $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 | 2/7/2024 | 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 | 11/1/2023 | PILOT ABATEMENT BILL | $21,144.16 | $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 | 11/7/2023 | 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 | 8/1/2023 | PILOT ABATEMENT BILL | $20,070.09 | $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 |
2023 | 3 | 8/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,070.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $43,500.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | AFFORD HSG PAYMENT | $0.00 | ($43,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,445.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $8,124.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($8,445.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,124.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,445.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $8,124.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($8,445.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/6/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,124.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,321.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $15,955.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($12,321.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,955.31) | $0.00 | 0 | $0.00 | E-CHECK |