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 | $2,484.06 | $0.00 | $2,484.06 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,484.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,484.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,719.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,719.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,533.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,533.81) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,341.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,341.45) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($24.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,341.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($632.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($2,341.45) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($42.15) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,189.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($5,189.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,176.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($4,176.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |