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 | $90,646.96 | $0.00 | $90,646.96 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $90,646.96 | $0.00 | $90,646.96 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180,076.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($180,076.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $182,511.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($182,511.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($5,359.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/19/2023 | AFFORDABLE HOUSING BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | AFFORDABLE HOUSING BILL | $0.00 | $586,742.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | AFFORD HSG PAYMENT | $0.00 | ($586,742.50) | $0.00 | 0 | $0.00 |