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 | $4,222.11 | $0.00 | $4,222.11 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,222.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,222.12) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,622.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,622.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,306.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,306.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,979.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,979.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,979.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,979.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,841.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6,841.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,120.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($5,120.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,978.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | ADDED PAYMENT | $0.00 | ($1,978.13) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 2 | 5/25/2022 | ADDED INTEREST | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,978.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | ADDED PAYMENT | $0.00 | ($1,978.14) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | ADDED INTEREST | $0.00 | ($20.77) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,637.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($2,637.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($37.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |