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 | $73,594.15 | $0.00 | $73,594.15 | 15 | $545.71 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $67,268.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($67,268.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $67,268.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($395.66) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($66,872.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $65,942.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,153.99) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($65,942.52) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $67,750.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($67,750.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $67,689.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($67,689.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $67,689.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($67,689.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $74,106.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($74,106.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $69,045.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($69,045.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $63,803.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($63,803.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $63,803.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($63,803.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $93,084.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($93,084.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $65,490.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($65,480.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $27,751.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $20,568.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($27,751.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/19/2022 | ADDED INTEREST | $0.00 | ($185.11) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | ADDED PAYMENT | $0.00 | ($20,568.09) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $27,751.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $20,568.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($27,751.61) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($20,568.10) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $27,094.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $27,424.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | ADDED INTEREST | $0.00 | ($2,091.37) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($24,616.11) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,478.03) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | ADDED PAYMENT | $0.00 | ($27,201.30) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($222.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $28,201.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($28,201.45) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $27,855.41 | $0.00 | $0.00 | 0 | $0.00 |