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 | $1,311.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,311.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,311.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,311.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,284.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,284.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $250.00 | 15 | $0.83 | |
2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,321.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,321.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,320.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($76.08) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,244.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,320.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,396.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | $76.08 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,451.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($2,848.23) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,396.61 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 9/17/2024 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,348.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,348.23) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/14/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/14/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,241.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($32.27) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($1,241.13) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,241.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,241.13) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($13.03) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,839.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,839.39) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($37.71) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,275.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($1,275.60) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2022 | 3 | 8/24/2022 | TAXES INTEREST | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2022 | 2 | 5/1/2022 | TAXES BILL | $924.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($924.76) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($14.33) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2022 | 1 | 2/1/2022 | TAXES BILL | $924.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($924.77) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($10.17) | $0.00 | 0 | $0.00 | PAM INVESTORS |
2021 | 4 | 11/1/2021 | TAXES BILL | $901.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.90) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($138.36) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($901.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |