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 | $2,661.04 | $0.00 | $2,661.04 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,432.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,432.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,432.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,432.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($30.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/27/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,384.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($406.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,384.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($36.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,449.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,250.32) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($199.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,447.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,447.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,447.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/22/2024 | TAXES INTEREST | $0.00 | ($65.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,382.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($65.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $55.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $655.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,679.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,051.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,679.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($655.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($1,051.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SOLID WASTE PAYMENT | $0.00 | ($55.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.24) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,496.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($2,496.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,307.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,307.03) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($24.22) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 2 | 6/26/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,307.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($45.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($2,261.18) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($40.70) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,365.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $505.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $4,296.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($232.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($3,365.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($505.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($4,296.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,368.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,368.03) | $0.00 | 0 | $0.00 |