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 | $5,441.82 | $0.00 | $5,441.82 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,441.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,441.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,334.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,334.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,480.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,480.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,475.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,475.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,475.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,475.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,995.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,995.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,585.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,585.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,161.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,161.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,161.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,161.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,530.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($7,530.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,298.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/19/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($5,298.01) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,908.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($3,893.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($15.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($15.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,908.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($3,908.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,816.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($3,816.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/4/2021 | TAXES INTEREST | $0.00 | ($14.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,972.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,288.46) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($683.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,923.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($345.75) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($3,577.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,923.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/6/2021 | TAXES PAYMENT | $0.00 | ($3,923.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,683.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($4,683.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,630.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($3,630.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,690.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($242.46) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/27/2020 | TAXES PAYMENT | $0.00 | ($3,448.02) | $0.00 | 0 | $0.00 |