201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $6,245.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,245.45) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,245.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,245.46) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,308.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($11,308.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,607.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($2,531.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($6,075.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,532.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($2,532.71) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,532.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,532.72) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($26.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,472.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,472.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($34.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,573.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,573.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,542.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($2,542.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($29.24) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,542.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($2,542.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($38.13) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,993.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,991.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($41.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,311.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES INTEREST | $0.00 | ($17.74) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($2,311.66) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,431.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($2,431.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,431.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/31/2019 | TAXES PAYMENT | $0.00 | ($2,431.66) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,513.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/9/2019 | TAXES PAYMENT | $0.00 | ($2,513.76) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/9/2019 | TAXES INTEREST | $0.00 | ($58.18) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,513.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/9/2019 | TAXES PAYMENT | $0.00 | ($2,513.77) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,349.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/7/2019 | TAXES PAYMENT | $0.00 | ($2,330.27) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 3/7/2019 | TAXES INTEREST | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 10/9/2019 | TAXES PAYMENT | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,349.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($445.14) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 11/7/2018 | TAXES INTEREST | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | E-CHECK |