201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,350.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,350.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,350.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,350.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,429.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,429.12) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,412.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($153.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($2,412.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,780.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,780.04) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,780.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,780.04) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,737.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,737.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($100.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,808.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,808.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,786.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,786.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,786.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($1,786.70) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($21.44) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,104.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($2,104.08) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 4 | 11/18/2020 | TAXES INTEREST | $0.00 | ($17.88) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 4 | 11/18/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.44) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,624.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($1,624.68) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 3 | 8/26/2020 | TAXES INTEREST | $0.00 | ($20.31) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,709.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($1,709.01) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 2 | 6/15/2020 | TAXES INTEREST | $0.00 | ($37.60) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,709.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/18/2020 | TAXES PAYMENT | $0.00 | ($1,709.02) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 1 | 2/18/2020 | TAXES INTEREST | $0.00 | ($14.53) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,766.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($21.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/3/2019 | TAXES PAYMENT | $0.00 | ($1,766.72) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2019 | 3 | 10/3/2019 | TAXES INTEREST | $0.00 | ($54.77) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2019 | 3 | 10/2/2019 | RED. STATEMENT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/17/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,651.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/21/2019 | TAXES PAYMENT | $0.00 | ($1,651.31) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |