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 | $3,887.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,887.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,887.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,887.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,810.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,810.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,914.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,914.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,911.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,911.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,911.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,911.47) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,282.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($4,282.24) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,989.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,989.80) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,686.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,686.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,686.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,686.91) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,378.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $635.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($5,378.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 1/11/2023 | WATER PAYMENT | $0.00 | ($635.47) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,784.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,784.39) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,792.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,792.16) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,792.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,792.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,726.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,726.01) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,837.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,837.42) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,802.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,802.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,802.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,802.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,300.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,300.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,548.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,548.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,680.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($2,680.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,680.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($2,680.76) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,771.27 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,771.27) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,771.28 | $0.00 | $0.00 | 0 | $0.00 |