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 | $468,927.55 | $0.00 | $468,927.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $210,011.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $112,709.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($210,011.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | ADDED PAYMENT | $0.00 | ($112,709.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $210,011.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $112,709.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($210,011.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | ADDED PAYMENT | $0.00 | ($112,709.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | ADDED INTEREST | $0.00 | ($8,690.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $4,047.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $262,048.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $112,709.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,456.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | WATER INTEREST | $0.00 | ($6,079.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($262,048.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ADDED PAYMENT | $0.00 | ($112,709.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,047.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | WATER PAYMENT | $0.00 | ($1,456.04) | $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 | $267,691.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($267,691.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($14,962.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $155,153.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($155,153.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $155,153.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($155,153.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($2,160.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $2,529.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $229,030.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($2,529.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($229,030.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($5,020.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $217,429.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($217,429.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $87,076.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($87,076.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($3,061.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $87,076.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($87,076.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $2,563.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $127,037.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($2,563.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($127,037.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/8/2024 | CANCEL TAX COURT | $0.00 | ($70,847.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/16/2024 | REFUND TAX COURT | $0.00 | $70,847.10 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $89,378.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($89,378.58) | $0.00 | 0 | $0.00 | E-CHECK |