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 | $2,769.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,769.75) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,531.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,531.66) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,531.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,531.67) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,481.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,481.78) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,549.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,549.80) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,547.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($2,547.54) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,547.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,547.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,789.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,598.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/27/2023 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($190.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,598.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,598.56) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,401.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,401.28) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,401.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,401.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($27.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,503.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,503.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.19 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,464.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,428.92) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/29/2022 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($35.86) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,818.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($70.76) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,782.87) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/29/2022 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($35.66) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,818.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,808.20) | $0.00 | 0 | $0.00 | |
2022 | 1 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,775.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,775.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,848.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,848.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,825.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,825.34) | $0.00 | 0 | $0.00 | CORELOGIC |