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 | $3,360.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,360.66) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,360.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($3,360.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,294.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,294.44) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($57.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,384.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($3,384.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,381.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,381.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,381.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,381.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,702.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,702.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,449.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($3,449.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($14.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,187.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($3,187.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,187.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($3,187.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,650.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($4,650.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($76.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,271.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($3,271.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,414.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($2,414.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/6/2022 | TAXES INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,414.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/12/2022 | TAXES PAYMENT | $0.00 | ($2,414.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/12/2022 | TAXES INTEREST | $0.00 | ($32.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,356.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($2,356.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/11/2021 | TAXES INTEREST | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,453.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/28/2021 | TAXES PAYMENT | $0.00 | ($2,423.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($30.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,423.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($2,423.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,423.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/27/2020 | TAXES PAYMENT | $0.00 | ($2,423.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,087.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($4,087.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,436.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,436.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,084.16 | $0.00 | $0.00 | 0 | $0.00 |