201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $719.46 | $0.00 | $719.46 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $657.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($657.62) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $657.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($657.62) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $644.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($644.65) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/1/2024 | TAXES BILL | $662.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($662.33) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($8.94) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/1/2024 | TAXES BILL | $661.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($661.74) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/1/2024 | TAXES BILL | $661.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($661.75) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/13/2024 | NSF CHK RVRSL | $0.00 | $661.75 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($661.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | TAXES BILL | $724.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($724.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $724.47 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($724.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/14/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $675.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($675.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $623.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($623.75) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $623.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($623.75) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $910.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($910.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $640.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($33.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($640.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $472.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($472.38) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $472.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($472.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $461.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($461.18) | $0.00 | 0 | $0.00 |