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 | $4,460.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($4,460.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,076.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,076.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,076.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($4,076.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,996.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($3,996.57) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($37.97) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.69) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,106.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($992.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,613.93) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,102.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,102.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,102.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($4,102.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,491.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,491.34) | $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 | TAXES INTEREST | $0.00 | ($380.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,184.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,184.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,866.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/22/2023 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($1,926.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($73.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,862.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/31/2023 | TAXES INTEREST | $0.00 | ($137.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($67.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,866.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($291.28) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,166.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,641.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($5,542.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($99.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,969.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,907.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/28/2022 | TAXES INTEREST | $0.00 | ($92.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,062.09) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,928.50 | $0.00 | $0.00 | 0 | $0.00 |