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 | $13,219.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($13,219.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,219.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($13,219.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $1,478.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,958.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,478.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($12,958.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,314.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($13,314.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,302.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($13,302.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,302.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($13,302.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,627.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,563.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,627.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($14,563.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,568.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($13,568.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,538.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($12,538.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,538.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($12,538.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $18,292.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($18,292.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,627.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $12,870.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($12,870.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,627.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,495.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($9,495.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,495.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($9,495.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,270.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($9,270.72) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $9,649.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $2,242.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/30/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,242.67) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($9,649.60) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $9,531.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($9,531.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $9,531.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($9,531.20) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $11,224.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($11,224.32) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $2,242.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $8,666.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($8,666.88) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,242.67) | $0.00 | 0 | $0.00 |