201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $10,716.72 | $0.00 | $10,716.72 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $10,716.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($10,716.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $10,505.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($10,505.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,793.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($10,793.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,783.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($10,783.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,783.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,783.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,806.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($11,806.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,999.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($10,999.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,164.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($10,164.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,164.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($10,164.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,829.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($14,829.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,433.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($10,433.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,698.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($7,698.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,698.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($63.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($7,634.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,515.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/24/2021 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($76.71) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($7,503.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,822.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($7,726.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($95.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,726.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 2/25/2021 | TAXES INTEREST | $0.00 | ($82.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($7,726.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $7,726.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($7,726.80) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,099.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($4,211.09) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($38.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($4,819.55) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.31) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($68.74) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,026.10 | $0.00 | $0.00 | 0 | $0.00 |