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 | $16,118.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($16,118.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,118.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($16,118.91) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,801.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($15,801.29) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 12/19/2024 | CANCEL TAX COURT | $0.00 | ($15,349.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $15,349.64 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,234.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($16,234.41) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,219.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($16,219.97) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,219.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($16,219.97) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $17,757.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($17,757.51) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 12/19/2024 | CANCEL TAX COURT | $0.00 | ($17,692.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $17,692.88 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $16,544.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($15,288.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,256.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,288.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($15,287.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $15,288.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($1,304.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($15,288.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $22,305.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($22,305.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2024 | CANCEL TAX COURT | $0.00 | ($16,677.13) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $16,677.13 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $15,693.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/20/2022 | TAXES PAYMENT | $0.00 | ($15,693.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/20/2022 | TAXES INTEREST | $0.00 | ($149.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $11,578.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($11,578.47) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($138.94) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $11,578.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($11,578.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($121.57) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $11,304.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($11,304.17) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($118.69) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 12/19/2024 | CANCEL TAX COURT | $0.00 | ($11,304.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/14/2025 | REFUND TAX COURT | $0.00 | $11,304.17 | $0.00 | 0 | $0.00 |