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 | $2,532.22 | $0.00 | $2,532.22 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,532.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,532.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,482.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,482.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,550.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,550.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,548.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,548.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,548.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,548.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,789.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,789.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,599.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,599.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,401.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,401.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,401.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,401.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,504.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,504.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,465.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,465.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,818.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($1,818.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,818.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,818.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,775.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,775.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,848.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,848.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,825.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($372.60) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/3/2021 | TAXES PAYMENT | $0.00 | ($1,453.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,825.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($1,825.74) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,150.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/13/2020 | TAXES PAYMENT | $0.00 | ($2,150.06) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,660.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($1,660.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,746.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/4/2020 | TAXES PAYMENT | $0.00 | ($1,746.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,746.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/4/2020 | TAXES PAYMENT | $0.00 | ($1,746.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,805.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 6/26/2019 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($186.30) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/4/2019 | TRANSFER TO/FROM QTR | $0.00 | $180.98 | $0.00 | 0 | $0.00 |