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 | $2,232.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($54.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $54.40 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($2,232.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/17/2025 | TAXES INTEREST | $0.00 | ($125.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,034.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,034.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $2,034.84 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($2,034.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,034.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,034.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,993.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $105.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $299.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,187.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,938.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADJ BILLING WATER | $0.00 | ($1,187.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($105.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($299.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($54.71) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,049.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($2,049.88) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,047.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,047.99) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,048.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,048.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $1,004.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $589.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,248.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $2,553.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/27/2023 | SOLID WASTE INTEREST | $0.00 | ($29.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,193.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/4/2023 | SOLID WASTE INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($54.45) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 12/4/2023 | SEWER PAYMENT | $0.00 | ($589.65) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 12/4/2023 | WATER PAYMENT | $0.00 | ($2,553.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 12/4/2023 | SOLID WASTE PAYMENT | $0.00 | ($1,004.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,090.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,090.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,926.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,926.83) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,926.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |