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 | $3,396.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,396.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,104.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,104.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,104.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,104.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,421.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,421.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,505.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,505.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,746.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,746.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,746.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,746.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,933.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.03) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($29.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($3,823.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($109.48) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,728.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,728.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,662.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,656.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,662.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,662.10) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,424.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($2,424.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($43.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,706.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,706.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,258.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,258.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,258.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($149.19) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,109.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,228.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($149.19) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,079.73) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,279.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/19/2021 | TAXES INTEREST | $0.00 | ($22.17) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,279.14) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,263.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($817.63) | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $807.32 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $10.31 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,263.45) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,263.45 | $0.00 | $0.00 | 0 | $0.00 |