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 | $111,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($111,650.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $111,650.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($111,650.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $109,450.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $4,387.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($109,450.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($4,387.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $112,450.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($112,450.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $112,350.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($112,350.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $112,350.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($112,350.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $3,190.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $228,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $47,995.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($228,900.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SEWER PAYMENT | $0.00 | ($3,190.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | WATER PAYMENT | $0.00 | ($47,995.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $220,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($220,500.00) | $0.00 | 0 | $0.00 |