201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $82,182.08 | $0.00 | $82,182.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $82,182.08 | $0.00 | $82,182.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $85,560.87 | $0.00 | $19,528.39 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5,838.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($8,598.17) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($14,623.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($10,508.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($15,374.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,465.97) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,892.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5,732.11) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $85,983.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($85,983.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $78,592.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($78,592.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $78,592.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($78,592.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $156,128.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($156,128.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $158,240.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($158,240.09) | $0.00 | 0 | $0.00 |