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 | $3,318.82 | $0.00 | $3,318.82 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,033.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($3,033.53) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($37.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,033.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($3,033.53) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,973.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($44.95) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($2,973.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.48) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,055.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,055.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/7/2024 | TAXES INTEREST | $0.00 | ($106.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,052.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,052.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,052.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($3,052.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/11/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/11/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/11/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/11/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,341.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($60.15) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($3,341.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.31) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,113.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,113.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,877.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/23/2023 | TAXES INTEREST | $0.00 | ($55.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($2,858.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($48.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,877.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($234.88) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($35.38) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.70) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($2,841.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,197.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($4,197.76) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,953.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($2,953.38) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($31.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,179.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($2,179.03) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($26.15) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,179.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,179.04) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($22.88) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,127.41 | $0.00 | $0.00 | 0 | $0.00 |