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 | $1,956.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,954.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,956.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,942.08) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,917.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,917.56) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,970.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,970.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,968.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,968.37) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,968.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,968.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,154.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,154.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,007.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,007.79) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($17.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 3 | 9/25/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,855.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,855.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($19.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,855.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,855.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($19.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,706.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,706.83) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($55.49) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,904.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($1,904.43) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,405.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,405.10) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($16.86) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,405.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,405.11) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($14.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,371.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,371.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($189.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,427.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,427.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,410.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,410.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,410.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/9/2021 | TAXES PAYMENT | $0.00 | ($1,410.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,660.89 | $0.00 | $0.00 | 0 | $0.00 |