201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $234,828.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($234,828.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $214,642.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($214,642.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $214,642.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($214,642.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $210,413.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($210,413.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $216,180.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($216,180.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $215,988.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($215,988.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $215,988.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($215,988.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $236,462.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($236,462.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $220,313.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($220,313.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $203,588.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($203,588.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $203,588.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($203,588.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $297,020.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($297,020.07) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $208,971.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($208,971.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $154,181.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($154,181.29) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $154,181.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($154,181.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $251,230.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($164,872.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($86,358.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $257,382.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($257,382.76) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $54,055.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($54,055.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $54,055.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($54,055.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $93,226.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $92,510.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($93,226.58) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2021 | ADDED/OMITTED PAYMENT | $0.00 | ($92,510.20) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $78,722.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($78,722.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $22,137.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($22,137.12) | $0.00 | 0 | $0.00 | LOCKBOX |