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 | $229,048.91 | $0.00 | $229,048.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $86,176.09 | $0.00 | $86,176.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $229,048.91 | $0.00 | $229,048.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $86,176.10 | $0.00 | $86,176.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $457,509.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($457,509.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $344,704.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($344,704.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $458,686.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($33,123.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($33,123.77) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($163,394.19) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($163,394.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($65,650.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $54,941.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($54,941.11) | $0.00 | 0 | $0.00 |