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 | $244,970.10 | $0.00 | $244,970.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $244,970.11 | $0.00 | $244,970.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $255,041.68 | $0.00 | $255,041.68 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $256,300.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($256,300.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $234,269.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($234,269.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $234,269.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($234,269.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $465,390.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($465,390.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $471,685.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($190,433.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($281,252.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |