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 | $1,435.88 | $0.00 | $1,435.88 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,312.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/31/2025 | TAXES INTEREST | $0.00 | ($17.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/18/2025 | TAXES PAYMENT | $0.00 | ($1,312.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/18/2025 | TAXES INTEREST | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,312.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($1,312.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,286.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,286.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,321.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,321.85) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,320.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,308.06) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($12.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,320.68) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,445.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($11.89) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($858.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($586.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,347.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($1,347.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,244.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,244.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,244.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,244.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,816.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($1,816.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,277.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,277.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $942.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($942.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $942.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($942.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $920.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($920.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $958.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 5/25/2021 | TAXES INTEREST | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($957.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $946.28 | $0.00 | $0.00 | 0 | $0.00 |