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 | $2,214.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,214.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,214.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,214.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,170.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,170.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,229.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,229.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,227.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,227.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,227.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,227.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,439.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,439.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,272.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,272.52) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/3/2023 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 6/3/2023 | TAXES INTEREST | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,063.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($3,063.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,155.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($1,590.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($565.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,590.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,590.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,590.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,590.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,552.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,552.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,616.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,616.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,596.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,596.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,596.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,596.32) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,879.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,879.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,451.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,451.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,526.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($1,526.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,526.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($1,526.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,578.46 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($1,578.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,578.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($1,578.47) | $0.00 | 0 | $0.00 | CORELOGIC |