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 | $152,321.39 | $0.00 | $152,321.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $152,321.39 | $0.00 | $152,321.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $158,583.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($158,583.85) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $21,897.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID EXCHANGE PL INTEREST | $0.00 | ($45,801.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($21,897.87) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $159,366.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($159,366.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $145,667.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($145,667.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $145,667.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($144.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($145,523.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $289,378.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($6,636.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($289,378.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $293,292.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($293,292.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $17,188.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($17,188.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |