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 | $4,803.55 | $0.00 | $4,803.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,390.64 | $0.00 | $4,390.64 | 67 | $147.09 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,390.64 | $0.00 | $4,390.64 | 157 | $279.25 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,304.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($4,304.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,422.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($4,422.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($651.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,418.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($4,418.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,418.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($4,418.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,836.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,836.97) | $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 | TAXES INTEREST | $0.00 | ($1,397.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,506.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,506.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,164.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,164.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,164.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,164.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,441.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/25/2022 | COLLECTOR ADJUSTMENT | $0.00 | $11,017.63 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/25/2022 | COLLECTOR ADJUSTMENT | $0.00 | ($7,441.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($11,017.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,640.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($5,640.44) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($59.22) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,788.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/10/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,788.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,788.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,788.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,788.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($1,788.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($20.05) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |