201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 1 | 3/5/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,271.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/6/2018 | OVERBILLED | $0.00 | $2,271.75 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | ($2,271.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/6/2018 | OVERBILLED | $0.00 | $2,271.75 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,271.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1,045.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,226.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/6/2018 | OVERBILLED | $0.00 | ($2,271.75) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,271.75 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,271.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,045.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($1,226.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 8/6/2018 | OVERBILLED | $0.00 | ($2,271.75) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,271.75 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,300.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($2,300.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,300.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($2,300.58) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,242.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/6/2017 | TAXES PAYMENT | $0.00 | ($2,242.92) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,242.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/24/2017 | TAXES PAYMENT | $0.00 | ($2,242.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2017 | 1 | 2/24/2017 | TAXES INTEREST | $0.00 | ($25.79) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2017 | 1 | 4/24/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/26/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($149.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,306.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($2,306.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,179.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($652.88) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/7/2016 | TAXES PAYMENT | $0.00 | ($1,329.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($196.57) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,179.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/7/2016 | TAXES INTEREST | $0.00 | ($73.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/7/2016 | TAXES PAYMENT | $0.00 | ($2,179.14) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,193.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | TAXES PAYMENT | $0.00 | ($2,193.11) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 4 | 11/24/2015 | TAXES INTEREST | $0.00 | ($25.22) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 4 | 11/24/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.37) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,193.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/23/2015 | TAXES PAYMENT | $0.00 | ($2,193.11) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 3 | 9/23/2015 | TAXES INTEREST | $0.00 | ($57.02) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,165.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($652.88) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/22/2015 | TAXES PAYMENT | $0.00 | ($1,512.27) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 2 | 5/22/2015 | TAXES INTEREST | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 |