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 | $1,158.93 | $0.00 | $1,158.93 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,158.93 | $0.00 | $9.00 | 88 | $0.18 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($1,148.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,136.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/19/2024 | TAXES INTEREST | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,125.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,167.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/18/2024 | TAXES INTEREST | $0.00 | ($12.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,151.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,166.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,166.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,166.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($1,159.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/25/2024 | TAXES INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,276.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,099.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $90.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($267.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,189.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,099.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($90.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,099.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,099.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,099.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,099.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,603.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($280.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TAXES INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,323.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,128.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($289.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/7/2022 | TAXES INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($839.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $832.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($832.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $832.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($832.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 3/11/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $812.75 | $0.00 | $0.00 | 0 | $0.00 |