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 | $64,171.64 | $0.00 | $64,171.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $64,171.64 | $0.00 | $64,171.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $128,178.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($128,178.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | ($842.61) | $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 | 3 | 8/1/2025 | TAXES BILL | $128,508.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($128,508.17) | $0.00 | 0 | $0.00 | E-CHECK |