201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,126.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,126.35) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,126.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,126.36) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,620.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,275.29) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($344.91) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,620.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/3/2018 | TAXES PAYMENT | $0.00 | ($2,895.50) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $1,275.29 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,632.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/4/2018 | TAXES PAYMENT | $0.00 | ($2,632.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/21/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,632.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/11/2018 | TAXES PAYMENT | $0.00 | ($2,632.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 4/12/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,665.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,665.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($190.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,665.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,665.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,599.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($2,599.09) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/5/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,599.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($2,599.09) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/20/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,673.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($2,673.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,673.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($2,673.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,525.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($2,525.17) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,525.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/26/2016 | TAXES PAYMENT | $0.00 | ($2,525.18) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2016 | 1 | 2/26/2016 | TAXES INTEREST | $0.00 | ($31.56) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,541.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($2,541.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAXES INTEREST | $0.00 | ($174.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,541.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($2,541.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,508.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($2,508.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,508.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($2,508.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,497.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,497.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,498.85 | $0.00 | $0.00 | 0 | $0.00 |