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 | $575.94 | $0.00 | $575.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $526.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $448.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $179.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $7,910.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($526.43) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($448.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,910.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $526.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($526.43) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $516.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $448.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $179.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $7,910.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($516.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($448.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,910.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $530.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($530.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $529.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $448.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $179.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $7,903.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($529.73) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($448.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,903.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $529.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($529.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $579.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $448.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $179.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $7,903.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($579.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($448.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,903.84) | $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-SECOND ST.UR INTEREST | $0.00 | ($182.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $540.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($540.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $499.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $448.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $179.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SECOND ST.UR BILL | $7,964.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($499.32) | $0.00 | 0 | $0.00 | E-CHECK |