201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($1,403,170.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,403,170.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | AFFORDABLE HOUSING BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | AFFORDABLE HOUSING BILL | $0.00 | $1,403,170.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | TRANSFER TO\FROM QTR | $0.00 | ($1,403,170.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | AFFORDABLE HOUSING BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | AFFORDABLE HOUSING BILL | $0.00 | $229,605.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | AFFORD HSG PAYMENT | $0.00 | ($229,605.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | AFFORDABLE HOUSING BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | AFFORDABLE HOUSING BILL | $0.00 | $566,192.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | AFFORD HSG PAYMENT | $0.00 | ($566,192.50) | $0.00 | 0 | $0.00 |