201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $5,012.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,250.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/27/2022 | TAX EXEMPT | $0.00 | ($5,012.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,250.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,012.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($9.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,250.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,753.20) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAX EXEMPT | $0.00 | ($5,012.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($5,012.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10,025.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/20/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($5,012.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,012.50 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,893.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($9.30) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($4,884.45) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,093.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($555.92) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($5,093.75) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,031.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($5,031.25) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,031.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($5,031.25) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,903.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($7,903.90) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 4 | 11/23/2020 | TAXES INTEREST | $0.00 | ($86.94) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 4 | 11/23/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,553.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($6,553.90) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 3 | 8/24/2020 | TAXES INTEREST | $0.00 | ($75.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,833.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($2,833.60) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($66.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,833.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/28/2020 | TAXES PAYMENT | $0.00 | ($2,833.60) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 1 | 2/28/2020 | TAXES INTEREST | $0.00 | ($38.25) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,929.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($2,929.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($212.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,929.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($2,929.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,737.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($2,737.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,737.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($2,737.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,219.69 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($3,219.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,219.69 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($3,219.69) | $0.00 | 0 | $0.00 | CORELOGIC |