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 | $1,703.22 | $0.00 | $1,703.22 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,703.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,703.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,669.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,669.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,715.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,715.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,713.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,713.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,713.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,713.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,876.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,876.36) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,748.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,748.23) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,615.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,596.92) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,615.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($1,615.51) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.01) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,356.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $901.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,499.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,356.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 2/10/2023 | SEWER PAYMENT | $0.00 | ($901.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/10/2023 | WATER PAYMENT | $0.00 | ($1,499.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,658.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,658.22) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,223.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,223.45) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,223.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,223.45) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,194.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,194.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,243.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,243.28) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,228.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,228.03) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,228.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,228.03) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,446.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,446.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,116.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($1,116.67) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,174.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($1,174.63) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,174.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,174.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | SEWER BILL | $707.23 | $0.00 | $0.00 | 0 | $0.00 |