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 | $7,045.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 6/12/2025 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($7,044.04) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,804.85 | $0.00 | ($1,804.85) | 0 | $0.00 | |
2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($1,804.85) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,804.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,804.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,804.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,768.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,768.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,768.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,768.05 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,818.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,566.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/8/2024 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($252.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,818.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,818.23 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,816.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,816.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,816.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,816.55 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,816.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($1,816.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,994.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,994.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 1/31/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,854.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,854.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,708.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,708.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,708.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,708.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,521.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,521.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 5/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/1/2023 | TAXES INTEREST | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/10/2023 | S/C DEDUCTION DISALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,755.51 | $0.00 | $0.00 | 0 | $0.00 |