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 | $4,123.17 | $0.00 | $4,123.17 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,821.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $1,947.73 | $0.00 | $10.58 | 53 | $0.28 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,821.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/20/2025 | ADDED INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($1,937.15) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,821.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $1,947.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,821.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($1,947.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,785.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $6,492.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 9/17/2024 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,779.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($6,492.45) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,834.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,834.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,832.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,728.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 8/26/2024 | TAXES INTEREST | $0.00 | ($107.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($104.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,832.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($33.47) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,798.96) | $0.00 | 0 | $0.00 | |
2024 | 1 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($33.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,006.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,006.12) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,869.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($1,869.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,727.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,727.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,727.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,727.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,519.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,540.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($979.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,772.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,313.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($459.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,308.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($811.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($496.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,308.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($67.19) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($52.19) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,188.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,277.07 | $0.00 | $0.00 | 0 | $0.00 |