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 | $3,298.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $1,264.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,298.14) | $0.00 | 0 | $0.00 | LERETA |
2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($1,264.99) | $0.00 | 0 | $0.00 | LERETA |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,298.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $1,265.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($51.02) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,247.12) | $0.00 | 0 | $0.00 | LERETA |
2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($1,265.00) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,616.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $4,638.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,616.74) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($57.98) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($4,638.32) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.95) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,705.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,705.36) | $0.00 | 0 | $0.00 | LERETA |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,935.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,935.23) | $0.00 | 0 | $0.00 | LERETA |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,935.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,935.23) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,118.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,118.67) | $0.00 | 0 | $0.00 | LERETA |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,973.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,973.99) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,824.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,824.13) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,824.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 12/13/2022 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,823.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($20.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,661.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,634.75) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($26.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 1/19/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,872.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,868.67) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,381.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($8.02) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1,381.44) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,381.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,379.61) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,348.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,348.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,403.84 | $0.00 | $0.00 | 0 | $0.00 |