201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,847.25 | $0.00 | $1,847.25 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,847.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,847.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,810.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,810.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,860.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($27.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,860.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,858.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,858.83) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($19.52) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,858.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,858.83) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($19.52) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,035.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($71.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,963.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($24.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,896.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($32.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,896.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,752.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,752.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,752.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,752.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,556.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAXES INTEREST | $0.00 | ($67.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($2,554.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.04) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,798.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,798.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,326.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 3/2/2022 | TAXES INTEREST | $0.00 | ($8.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/5/2022 | TAXES INTEREST | $0.00 | ($17.66) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,324.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,326.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/6/2021 | TRANSFER TO/FROM QTR | $0.00 | ($52.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($1,273.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,295.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,348.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 10/6/2021 | TRANSFER TO/FROM QTR | $0.00 | $52.94 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,348.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,348.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,331.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/18/2020 | TAXES PAYMENT | $0.00 | ($1,331.87) | $0.00 | 0 | $0.00 |