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 | $1,278.30 | $0.00 | $1,278.30 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,168.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,168.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,168.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,168.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,145.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,145.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,176.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,176.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,175.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,175.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,175.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,175.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,287.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,287.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,199.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,199.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,108.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,108.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,108.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,108.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,616.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,616.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,137.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,137.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $839.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($839.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $839.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($839.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $819.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($819.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $852.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($852.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $842.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($842.43) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $842.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($842.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $992.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($992.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $766.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($766.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $805.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($805.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $805.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($805.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $833.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($833.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $833.02 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($833.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $778.59 | $0.00 | $0.00 | 0 | $0.00 |