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 | $1,593.45 | $0.00 | $1,593.45 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,456.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,456.47) | $0.00 | 0 | $0.00 | LERETA |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,456.48 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,456.48) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,427.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,427.78) | $0.00 | 0 | $0.00 | LERETA |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,466.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,466.91) | $0.00 | 0 | $0.00 | LERETA |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,465.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,465.60) | $0.00 | 0 | $0.00 | LERETA |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,465.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,465.61) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,604.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,604.53) | $0.00 | 0 | $0.00 | LERETA |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,494.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,494.96) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,381.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,381.46) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,381.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,381.47) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,015.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,005.45) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,417.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($34.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($1,417.99) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,046.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($1,046.21) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,046.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($1,046.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,021.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,021.42) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,063.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,063.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,050.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,050.12) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,050.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,050.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,236.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,236.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 8/1/2020 | TAXES BILL | $954.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($954.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,004.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($1,004.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,004.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,004.47) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,038.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($1,038.38) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,038.38 | $0.00 | $0.00 | 0 | $0.00 |