201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($3,000.00) | 0 | $0.00 | |
2025 | 4 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $2,685.47 | $0.00 | $1,032.24 | 42 | $9.63 | |
2025 | 3 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($1,653.23) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,454.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,107.85) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($1,346.77) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,454.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($562.48) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,892.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,406.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($27.84) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/15/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.29) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($10.82) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,378.41) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,472.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,472.16) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,470.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($107.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/29/2024 | TAXES INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2,362.94) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,470.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,470.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,704.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,704.15) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,519.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,519.48) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,328.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,328.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,328.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,328.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,396.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,396.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,389.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,389.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,763.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,763.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,763.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,763.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,721.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,721.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,791.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,791.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,769.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,769.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,769.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,769.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,084.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,084.18) | $0.00 | 0 | $0.00 | CORELOGIC |