201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | ($3.17) | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,724.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($2,425.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($5.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,299.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,425.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | ADDED PAYMENT | $0.00 | ($2,415.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | ADDED INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | ADDED PAYMENT | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/30/2024 | ADDED INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,425.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($2,425.64) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | ADDED INTEREST | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,234.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($3,234.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($52.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |