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 | $4,699.72 | $0.00 | $4,699.72 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,295.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,295.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,295.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,295.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,211.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,211.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,326.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,326.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,577.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $744.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | ADDED PAYMENT | $0.00 | ($744.88) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,577.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,577.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $744.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($744.88) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,577.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,975.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $2,979.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,975.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | ADDED INTEREST | $0.00 | ($57.84) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($2,979.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.69) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,708.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,708.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,313.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($2,313.38) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,313.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($2,205.86) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($107.53) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/5/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,182.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED BILL | $234.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($118.90) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($4,182.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.44) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($234.04) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,182.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($3,175.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/1/2022 | TAXES BILL | $944.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($944.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $944.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($944.36) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $921.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($921.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |