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 | $3,456.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,456.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,159.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,159.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,159.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,097.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,097.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,182.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,182.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,179.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,179.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,179.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,179.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,480.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,480.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,243.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,243.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,996.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,996.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,996.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,996.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($24.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,372.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,372.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,076.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($2,269.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($90.56) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($130.18) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($540.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,269.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/26/2021 | TAXES PAYMENT | $0.00 | ($2,278.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $22.64 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,269.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/16/2021 | TAXES PAYMENT | $0.00 | ($2,278.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $22.64 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,215.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 3/25/2021 | TAXES PAYMENT | $0.00 | ($2,278.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.30) | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $90.56 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,306.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/2/2021 | TAXES PAYMENT | $0.00 | ($2,278.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.30) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,278.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,675.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |