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 | $5,190.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($5,190.61) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,190.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($5,190.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,088.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $193.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $165.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $240.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,088.32) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($193.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($165.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($240.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,227.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,227.80) | $0.00 | 0 | $0.00 | LERETA |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,223.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($52.68) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($5,170.47) | $0.00 | 0 | $0.00 | LERETA |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,223.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($74.62) | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($5,223.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,718.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($5,718.27) | $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 | ($940.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 1/10/2024 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,327.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($5,327.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,923.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,920.92) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,923.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES INTEREST | $0.00 | ($17.75) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($181.18) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($139.89) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($4,742.11) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,182.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $309.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $420.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | WATER INTEREST | $0.00 | ($697.33) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($7,182.70) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/3/2023 | SEWER PAYMENT | $0.00 | ($309.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/3/2023 | WATER PAYMENT | $0.00 | ($420.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,053.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($402.67) | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($4,650.79) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,728.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($3,728.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($44.74) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |