201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $4,694.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,694.02) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,694.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,694.02) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,853.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($5,606.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($168.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($3,247.15) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,823.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($6,822.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/10/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,549.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($1,548.79) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,549.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/18/2022 | TAXES INTEREST | $0.00 | ($27.59) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($1,548.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,851.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.85) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($156.47) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1,851.65) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,913.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1,913.49) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,217.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($464.71) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($752.45) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,217.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,217.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,433.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,433.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,106.79 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,106.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,164.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($1,164.24) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,164.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($1,164.24) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,203.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($232.36) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($971.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,203.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($1,203.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,124.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($232.35) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/22/2019 | TAXES PAYMENT | $0.00 | ($892.58) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,124.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($1,124.93) | $0.00 | 0 | $0.00 | LOCKBOX |