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 | $77,146.24 | $0.00 | $77,146.24 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $77,146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($77,146.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $81,057.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($81,057.12) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $83,130.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($83,130.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $72,198.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,796.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($69,402.34) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $72,198.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($71,995.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($203.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $147,096.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($7,359.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($147,096.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $141,698.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($105,612.34) | $0.00 | 0 | $0.00 |