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 | $116,503.07 | $0.00 | $116,503.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $116,503.08 | $0.00 | $116,503.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $121,292.92 | $0.00 | $121,292.92 | 0 | $0.00 | |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $20,066.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2025 | SID JOURNAL SQ INTEREST | $0.00 | ($326.97) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($20,066.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $121,891.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($121,891.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 10/10/2025 | LOT CLEAN BILL | $0.00 | $0.00 | $504.35 | 13 | $1.46 | |
| 2025 | 3 | 9/11/2025 | LOT CLEAN BILL | $0.00 | $504.35 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/10/2025 | LOT CLEAN BILL | $0.00 | $0.00 | $1,081.12 | 13 | $3.44 | |
| 2025 | 3 | 9/11/2025 | LOT CLEAN BILL | $0.00 | $1,081.12 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $111,413.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($111,413.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $111,413.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($111,413.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $221,330.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($221,330.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $15,926.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($15,926.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $224,324.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($112,112.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($112,212.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |