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 | $4,750.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,750.15) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,750.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,750.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,656.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,656.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,784.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($4,784.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($64.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,055.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,724.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($3,055.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/22/2024 | ADDED PAYMENT | $0.00 | ($1,724.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/22/2024 | ADDED INTEREST | $0.00 | ($50.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,055.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,724.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,055.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($1,724.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | ADDED INTEREST | $0.00 | ($50.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,345.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $2,298.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,345.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($2,298.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($333.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,117.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,117.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,880.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($2,880.48) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,880.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($1,115.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,880.48) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($54.73) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,202.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($4,202.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,956.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,956.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,181.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,181.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,181.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,181.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,129.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,129.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($67.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,216.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,216.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,189.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($513.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,675.73) | $0.00 | 0 | $0.00 |