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 | $3,480.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,480.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,480.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,480.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,412.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,412.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,505.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,505.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,502.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,502.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,502.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,502.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,834.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,834.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,572.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,572.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,301.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,301.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,301.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,301.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,816.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($4,816.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,388.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($3,388.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,390.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,109.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,390.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/2/2022 | ADDED PAYMENT | $0.00 | ($1,109.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,390.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,109.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,390.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/27/2022 | ADDED PAYMENT | $0.00 | ($1,109.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,357.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $2,588.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,357.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/5/2021 | ADDED PAYMENT | $0.00 | ($2,588.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,413.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,413.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,395.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/8/2021 | TAXES PAYMENT | $0.00 | ($1,395.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,395.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,395.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,643.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($1,643.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,269.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,269.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,335.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/3/2020 | TAXES PAYMENT | $0.00 | ($1,335.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/3/2020 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | E-CHECK |