201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $221,182.87 | $0.00 | $221,182.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $221,182.88 | $0.00 | $221,182.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $230,276.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($230,276.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $31,797.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($31,797.46) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $231,413.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($231,413.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $211,520.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($211,520.92) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $211,520.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($211,520.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $420,200.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($420,200.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $425,883.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($425,883.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $24,959.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($24,959.09) | $0.00 | 0 | $0.00 |