201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.84) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,907.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/10/2023 | CANCEL TAXES | $0.00 | ($2,907.06) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,907.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/10/2023 | CANCEL TAXES | $0.00 | ($2,907.06) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,972.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,972.64) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,755.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,755.29) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,950.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,950.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 7/12/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,950.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,950.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,845.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($82.48) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,845.11) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.18) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,001.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($2,001.71) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($22.02) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,476.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,476.88) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,476.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,476.89) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,441.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,441.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($74.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,500.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,500.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,482.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,482.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,482.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,482.41) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($22.24) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,745.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,745.74) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($184.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,347.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,347.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,417.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,403.92) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |