201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $6,155.26 | $0.00 | $6,155.26 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,155.27 | $0.00 | $6,155.27 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,349.03 | $0.00 | ($650.97) | 0 | $0.00 | |
2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($8,000.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,514.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($4,878.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,635.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | ADDED BILL | $4,878.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | ADDED PAYMENT | $0.00 | ($4,878.80) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $4,878.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($4,878.80) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | ADDED INTEREST | $0.00 | ($51.23) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 4/25/2024 | RED. STATEMENT PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $6,505.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($6,505.07) | $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 | ADDED INTEREST | $0.00 | ($124.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |