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 | $153,646.59 | $0.00 | $153,646.59 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $153,646.59 | $0.00 | $153,646.59 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305,228.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($305,228.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $309,357.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($309,357.40) | $0.00 | 0 | $0.00 | E-CHECK |