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 | $2,804.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,804.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,563.48 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($204.52) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,563.48) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,563.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,563.49) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,512.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($163.91) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,512.97) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,581.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,581.86) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,579.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($2,579.55) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,579.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($44.53) | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($2,579.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,824.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,824.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,631.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,631.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,431.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,431.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,431.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,431.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,547.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,547.32) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,495.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($2,495.75) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,841.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,841.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,841.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,841.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,797.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,797.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,871.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,871.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,848.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,848.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,848.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,848.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,176.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($2,176.61) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,680.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,680.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,767.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($1,767.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,767.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,767.92) | $0.00 | 0 | $0.00 | LOCKBOX |