201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($7,000.00) | 0 | $0.00 | |
2025 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($7,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 8/1/2025 | TAXES BILL | $2,383.76 | $0.00 | $141.46 | 13 | $0.41 | |
2025 | 3 | 12/21/2024 | TAXES PAYMENT | $0.00 | ($2,242.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,178.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/21/2024 | TAXES PAYMENT | $0.00 | ($2,178.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,178.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/21/2024 | TAXES PAYMENT | $0.00 | ($2,178.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,135.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,135.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($20.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.12) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,194.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,614.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($579.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,192.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,192.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,192.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,192.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,400.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,400.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($41.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,236.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($2,066.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($169.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,066.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($2,066.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,066.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($2,066.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,015.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,015.06) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,121.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($6,200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,015.06 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,063.66 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,565.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,580.71) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.61 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,565.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($988.86) | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($591.86) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.61 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,528.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($6,200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $591.86 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,580.71 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,499.41 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,590.47 | $0.00 | $0.00 | 0 | $0.00 |