201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $679.72 | $0.00 | $679.72 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $194.12 | $0.00 | $194.12 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $8,346.71 | $0.00 | $8,346.71 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $679.72 | $0.00 | $662.83 | 96 | $14.14 | |
2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($16.89) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $744.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $194.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $8,346.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/21/2023 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/11/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($168.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($740.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($194.12) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($8,346.71) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $693.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($693.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $640.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $137.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $5,587.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($640.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/21/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($5,587.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/21/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($138.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $640.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($640.70) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($6.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $934.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($934.72) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($19.16) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/1/2022 | TAXES BILL | $657.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($657.64) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($6.72) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/1/2022 | TAXES BILL | $485.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($485.21) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/1/2022 | TAXES BILL | $485.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($485.21) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $473.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($473.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $493.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($493.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $487.02 | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/9/2021 | TAXES PAYMENT | $0.00 | ($487.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 7/9/2021 | TAXES INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 |