201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $37,300.20 | $0.00 | $37,300.20 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $37,300.20 | $0.00 | $37,300.20 | 84 | $1,531.61 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($14,020.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $14,020.20 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | ($16,809.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $16,809.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $90,015.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | OVERBILLED | $0.00 | ($14,020.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2023 | TAXES INTEREST | $0.00 | ($18,188.95) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($75,994.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $90,015.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | OVERBILLED | $0.00 | ($16,809.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($73,206.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $160,397.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/20/2023 | CANCEL TAX COURT | $0.00 | ($160,397.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $121,467.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/20/2023 | CANCEL TAX COURT | $0.00 | ($59,027.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2023 | CANCEL TAX COURT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($49,884.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($12,555.79) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2023 | CANCEL TAXES | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2023 | CANCEL TAXES | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2023 | CANCEL TAXES | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $39,097.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($39,097.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $39,097.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($39,097.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $69,496.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($69,496.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/20/2023 | CANCEL TAX COURT | $0.00 | ($49,884.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $49,884.40 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $71,056.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($71,056.95) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/9/3720 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $7,918.05 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $31,707.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($381.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/31/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($31,325.70) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($7,918.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/9/3720 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $7,918.05 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $31,707.60 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($381.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/31/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($31,325.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($7,918.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/26/2021 | TAXES INTEREST | $0.00 | ($301.10) | $0.00 | 0 | $0.00 | E-CHECK |