201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,381.66 | $0.00 | $3,381.66 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $1,559.78 | $0.00 | $1,559.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,381.67 | $0.00 | $3,381.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,559.78 | $0.00 | $1,559.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,991.30 | $0.00 | $0.30 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,991.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $6,239.12 | $0.00 | $0.12 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | ADDED PAYMENT | $0.00 | ($6,239.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,008.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,712.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/28/2025 | TAXES INTEREST | $0.00 | ($26.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($1,296.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($12.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,763.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,763.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,763.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,739.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($24.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($24.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,771.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($11.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($3,200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $440.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $994.42 | $0.00 | $994.42 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,845.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($193.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($2,845.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,718.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($2,718.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,718.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,718.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($17.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,981.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | S/C DED DISALLOW 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,231.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($64.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($71.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,773.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,495.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($28.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($278.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,558.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($2,558.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,558.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($2,558.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/6/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($130.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,761.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($3,761.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 |