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 | $3,550.29 | $0.00 | $3,550.29 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,245.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,245.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,245.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($3,245.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,181.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($3,181.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,268.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,268.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,265.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,265.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,265.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,265.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,574.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($60.32) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,574.99) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.71) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,330.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,330.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,077.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($1,538.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($1,538.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/29/2023 | TAXES INTEREST | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,077.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($3,077.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,490.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($4,490.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($73.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,159.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($3,159.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/4/2022 | TAXES INTEREST | $0.00 | ($47.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,331.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($2,331.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,331.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/12/2022 | TAXES PAYMENT | $0.00 | ($2,331.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/12/2022 | TAXES INTEREST | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,275.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,275.78) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,368.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,368.80) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($94.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,339.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($2,339.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($26.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,339.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($2,339.74) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($35.10) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,755.36 | $0.00 | $0.00 | 0 | $0.00 |