201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $6,092.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,092.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,569.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,569.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,569.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,569.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,459.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,459.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,609.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,609.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,604.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,604.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,604.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,604.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,135.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($6,135.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,716.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($5,716.25) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,282.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,282.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,282.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,282.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,706.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($7,706.46) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,421.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($5,421.96) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,000.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($4,000.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,000.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($28.15) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($3,969.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/22/2022 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($31.08) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,472.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES INTEREST | $0.00 | ($145.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($5,469.20) | $0.00 | 0 | $0.00 | |
2021 | 4 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,631.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($2,693.69) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,938.06) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,448.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($2,448.81) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,448.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/12/2021 | TAXES PAYMENT | $0.00 | ($2,448.81) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,883.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($2,883.81) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,226.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($2,226.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,342.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($2,342.34) | $0.00 | 0 | $0.00 |