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 | $919.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($919.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $920.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($920.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $901.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($901.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $926.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($926.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $925.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($925.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $925.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($925.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,013.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($1,013.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/20/2023 | NSF CHK RVRSL | $0.00 | $1,013.52 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,013.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $944.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($944.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $872.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($872.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $872.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($872.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,273.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,273.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $895.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($895.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $660.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($660.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $660.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($660.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $645.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($645.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $671.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($671.56) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $663.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/18/2021 | TAXES PAYMENT | $0.00 | ($663.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $663.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($663.32) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $781.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($781.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $603.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($603.17) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 3 | 8/24/2020 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 2 | 5/1/2020 | TAXES BILL | $634.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($634.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($14.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 1 | 2/1/2020 | TAXES BILL | $634.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/28/2020 | TAXES PAYMENT | $0.00 | ($634.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 1 | 2/28/2020 | TAXES INTEREST | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |