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 | $279.12 | $0.00 | $279.12 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $255.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($255.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $255.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($255.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $250.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($250.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $256.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($256.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $256.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($256.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $256.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($256.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $281.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($281.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $261.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($261.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $241.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($241.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $241.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($241.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $353.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($353.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $248.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($248.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $183.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($183.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $183.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($182.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $178.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($178.91) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $186.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($186.23) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/1/2021 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $183.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($183.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $183.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($183.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/10/2021 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $216.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($216.62) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $167.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/13/2020 | TAXES PAYMENT | $0.00 | ($167.26) | $0.00 | 0 | $0.00 | E-CHECK |