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 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($706.55) | 0 | $0.00 | |
| 2025 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($66.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($639.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $639.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($62.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($572.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $639.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($627.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($12.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $627.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($644.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $12.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $644.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($62.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($643.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $62.11 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $643.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($56.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($587.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $643.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($643.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $704.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.78 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $656.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $43.34 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $606.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($606.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $606.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($606.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $885.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($885.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $622.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/26/2022 | TAXES PAYMENT | $0.00 | ($622.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $459.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($459.54) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $459.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($459.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $448.65 | $0.00 | $0.00 | 0 | $0.00 |