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 | $1,312.44 | 57 | $34.44 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,312.45 | $0.00 | $1,312.45 | 147 | $42.87 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,286.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,286.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,321.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | 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 | 6/10/2024 | TAXES INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,320.67) | $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 | ($13.87) | $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 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,445.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($18.03) | $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 | 10/11/2023 | TAXES INTEREST | $0.00 | ($23.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,174.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($172.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,244.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($24.54) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,122.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($122.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,244.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,044.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($200.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,816.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,815.52) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,277.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,277.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $942.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($942.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $942.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES INTEREST | $0.00 | ($10.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($940.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $920.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($920.41) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $958.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($958.03) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $946.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($946.28) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $946.28 | $0.00 | $0.00 | 0 | $0.00 |