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 | $275,937.46 | $0.00 | $275,937.46 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $99,419.63 | $0.00 | $99,419.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $275,937.46 | $0.00 | $275,937.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $99,419.63 | $0.00 | $99,419.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $551,165.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($551,165.87) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $198,839.26 | $0.00 | $198,839.26 | 36 | $3,579.11 | |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $842.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($842.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | SID JOURNAL SQ INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | SID JOURNAL SQ INTEREST | $0.00 | ($6,601.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $552,583.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($552,583.96) | $0.00 | 0 | $0.00 |