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 | $1,834.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,834.69) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,676.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,676.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,676.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,676.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,643.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,643.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,689.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,689.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,687.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,687.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,687.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,687.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,847.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,847.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,721.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,721.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,590.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,590.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,590.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,590.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,320.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,320.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,632.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/7/2022 | TAXES INTEREST | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,632.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,204.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($1,204.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,204.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,201.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/11/2022 | TAXES INTEREST | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,176.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,175.20) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($12.34) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,224.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($1,224.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,209.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,209.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,209.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,205.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,423.89 | $0.00 | $0.00 | 0 | $0.00 |