201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,296.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,296.47) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/6/2025 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | LOT CLEAN BILL | $0.00 | $450.45 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/20/2025 | LOT CLEAN PAYMENT | $0.00 | ($450.45) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,296.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,296.47) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,231.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($37.99) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,193.52) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,320.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($31.04) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($22.10) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3,266.95) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($22.10) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,317.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($36.02) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($3,317.13) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,317.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,317.14) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/25/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,631.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,631.57) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,383.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($74.44) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($3,383.57) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($3,126.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($54.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($3,126.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($60.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,561.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($4,561.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 1/9/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,209.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($3,209.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,367.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,367.90) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,367.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,367.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($24.86) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,311.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,311.80) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($24.27) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.72) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,406.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,406.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |