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 | $128,816.11 | $0.00 | $128,816.11 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $17,767.01 | $0.00 | $17,767.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $128,816.12 | $0.00 | $128,816.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $17,767.02 | $0.00 | $17,767.02 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $257,301.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($257,301.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $35,534.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($35,534.03) | $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 | ($842.10) | $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 | 11/10/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $257,963.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($257,963.23) | $0.00 | 0 | $0.00 | E-CHECK |