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 | $6,590.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($6,590.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,590.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($6,590.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,460.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,460.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $936.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,637.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,637.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 10/24/2024 | SID DOWNTOWN INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($936.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,631.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($6,631.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,631.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,631.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,260.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($7,260.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $914.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,764.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($914.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,764.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,250.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,868.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,382.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,250.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($6,250.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,119.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($9,119.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($9,119.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $6,250.75 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,868.61 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $847.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,416.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($6,416.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,733.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | TAXES INTEREST | $0.00 | ($158.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($4,733.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,733.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($4,733.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($35.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/25/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,621.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($4,616.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($48.47) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $770.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,810.54 | $0.00 | $0.00 | 0 | $0.00 |