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 | $10,004.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($10,004.96) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $10,004.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($10,004.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $9,807.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($9,807.81) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,076.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($10,076.65) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,067.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($10,067.68) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,067.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($10,067.69) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $211.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,022.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,052.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,022.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/28/2023 | WATER PAYMENT | $0.00 | ($1,052.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | SOLID WASTE PAYMENT | $0.00 | ($211.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,269.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($10,269.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,489.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($9,489.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,489.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($9,489.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $13,844.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $560.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($13,844.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 1/24/2023 | WATER PAYMENT | $0.00 | ($560.17) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,740.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($9,740.61) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,186.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($7,186.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,186.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($7,186.73) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,016.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($7,016.46) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,303.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($7,303.22) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,213.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($7,213.60) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $7,213.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($7,213.61) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,495.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($8,495.03) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,559.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($6,559.45) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,899.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($6,899.97) | $0.00 | 0 | $0.00 |