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 | $2,125.26 | $0.00 | $2,125.26 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,125.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,125.26) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($20.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,083.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $59.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $236.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $477.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($2,140.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($59.25) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($236.23) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($477.39) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $57.12 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,140.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,140.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,138.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,138.58) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,138.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,138.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $436.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,030.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,341.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $2,961.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($436.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($1,030.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,341.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($2,961.50) | $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 | TAXES INTEREST | $0.00 | ($51.51) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,181.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,181.41) | $0.00 | 0 | $0.00 | STONEFIELD |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($25.09) | $0.00 | 0 | $0.00 | STONEFIELD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,015.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2,015.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($85.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,015.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($22.17) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($32.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,009.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($974.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,940.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,600.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,314.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($2,940.91) | $0.00 | 0 | $0.00 | STONEFIELD |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($72.05) | $0.00 | 0 | $0.00 | STONEFIELD |
| 2022 | 4 | 2/23/2023 | SEWER PAYMENT | $0.00 | ($1,600.79) | $0.00 | 0 | $0.00 |