Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$449.39
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
C138-COUNTY CHG BILL
|
$426.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
C138-ADMIN FEE BILL
|
$170.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
AB-ATHENA JC UR BILL
|
$7,639.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/21/2025
|
TAXES PAYMENT
|
$0.00
|
($449.39)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
2
|
5/21/2025
|
C138-COUNTY CHG PAYMENT
|
$0.00
|
($426.90)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
2
|
5/21/2025
|
C138-ADMIN FEE PAYMENT
|
$0.00
|
($170.76)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
2
|
5/21/2025
|
AB-ATHENA JC UR PAYMENT
|
$0.00
|
($7,639.31)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
2
|
5/21/2025
|
AB-ATHENA JC UR INTEREST
|
$0.00
|
($86.86)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$449.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/20/2025
|
TAXES PAYMENT
|
$0.00
|
($449.40)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
1
|
2/20/2025
|
TAXES INTEREST
|
$0.00
|
($4.27)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$440.54
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
C138-COUNTY CHG BILL
|
$426.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
C138-ADMIN FEE BILL
|
$170.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
AB-ATHENA JC UR BILL
|
$7,639.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
10/22/2024
|
TAXES PAYMENT
|
$0.00
|
($440.54)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2024
|
4
|
10/22/2024
|
C138-COUNTY CHG PAYMENT
|
$0.00
|
($426.90)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2024
|
4
|
10/22/2024
|
C138-ADMIN FEE PAYMENT
|
$0.00
|
($170.76)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2024
|
4
|
10/22/2024
|
AB-ATHENA JC UR PAYMENT
|
$0.00
|
($759.37)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2024
|
4
|
12/18/2024
|
AB-ATHENA JC UR PAYMENT
|
$0.00
|
($6,879.94)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
AB-ATHENA JC UR INTEREST
|
$0.00
|
($142.10)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$452.61
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
9/25/2024
|
TAXES PAYMENT
|
$0.00
|
($452.61)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2024
|
3
|
9/25/2024
|
TAXES INTEREST
|
$0.00
|
($5.43)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$452.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/1/2024
|
C138-COUNTY CHG BILL
|
$429.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/1/2024
|
C138-ADMIN FEE BILL
|
$171.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/1/2024
|
AB-ATHENA JC UR BILL
|
$7,687.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($452.21)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
C138-COUNTY CHG PAYMENT
|
$0.00
|
($429.58)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
C138-ADMIN FEE PAYMENT
|
$0.00
|
($171.83)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
AB-ATHENA JC UR PAYMENT
|
$0.00
|
($7,687.21)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
AB-ATHENA JC UR INTEREST
|
$0.00
|
($69.93)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$452.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($452.21)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($3.39)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$495.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
C138-COUNTY CHG BILL
|
$429.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
C138-ADMIN FEE BILL
|
$171.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
AB-ATHENA JC UR BILL
|
$7,687.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($495.07)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
C138-COUNTY CHG PAYMENT
|
$0.00
|
($429.58)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
C138-ADMIN FEE PAYMENT
|
$0.00
|
($171.83)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
AB-ATHENA JC UR PAYMENT
|
$0.00
|
($7,687.21)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
AB-ATHENA JC UR INTEREST
|
$0.00
|
($174.91)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$461.27
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
8/18/2023
|
TAXES PAYMENT
|
$0.00
|
($461.27)
|
$0.00
|
0
|
$0.00
|
TOWER CAPITAL MGMT
|