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 | $2,937.10 | $0.00 | $2,937.10 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,684.62 | $0.00 | $5.00 | 50 | $0.12 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($2,679.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,684.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($69.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($69.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2.41 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,547.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,631.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2,701.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/21/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $69.70 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,703.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($2,701.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,701.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($2,701.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,701.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,701.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($28.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,256.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,256.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($93.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,054.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($4,054.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,247.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($1,247.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/19/2023 | ADDED INTEREST | $0.00 | ($423.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,247.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($1,247.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,910.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | ADDED PAYMENT | $0.00 | ($1,195.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($1,715.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |