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 | $2,767.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,767.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,529.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,529.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,529.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,529.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,479.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,479.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,547.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,547.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,545.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,545.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,545.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,545.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,786.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,786.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,596.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,596.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,399.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,399.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,399.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($1,816.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,583.57 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,165.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,500.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($49.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,816.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($49.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,583.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,462.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($66.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,396.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,816.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($109.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,707.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,816.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,816.93 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,816.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($1,785.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,773.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($1,823.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $49.85 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,846.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/3/2021 | TAXES PAYMENT | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,815.38) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($72.62) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,823.73 | $0.00 | $0.00 | 0 | $0.00 |