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 | $1,098.63 | $0.00 | $1,098.63 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,098.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,098.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,076.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,076.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,106.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,106.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,105.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,105.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,105.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,105.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,210.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,210.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,127.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,127.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,042.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,042.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,042.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 12/31/2022 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,042.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,520.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($1,230.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($290.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,069.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,069.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $789.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($789.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $789.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($789.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $770.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($770.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $801.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($801.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $792.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($792.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $792.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($792.12) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $932.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($932.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $720.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($720.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $757.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($757.68) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $757.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/27/2019 | TAXES PAYMENT | $0.00 | ($757.68) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $783.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/27/2019 | TAXES PAYMENT | $0.00 | ($783.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $783.27 | $0.00 | $0.00 | 0 | $0.00 |