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 | $1,399.23 | $0.00 | $1,365.84 | 0 | $0.00 | |
| 2025 | 3 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($33.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/11/2025 | TAXES INTEREST | $0.00 | ($108.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,278.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($1,278.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,278.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($1,278.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,253.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,288.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $34.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,288.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($82.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/8/2024 | TAXES INTEREST | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,205.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,286.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,286.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,286.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,286.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,408.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,408.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($118.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,312.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/12/2023 | TAXES INTEREST | $0.00 | ($25.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,309.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,213.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,213.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,213.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($40.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/5/2022 | TAXES INTEREST | $0.00 | ($28.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,164.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($49.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($8.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,769.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($88.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($1,681.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($133.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($1,111.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $918.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($918.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $918.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($133.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($785.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $896.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($896.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $933.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($810.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($123.10) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |