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 | $2,179.16 | $0.00 | $2,179.16 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,991.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,991.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,991.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,991.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,952.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,952.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,006.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,006.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,004.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,004.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,004.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,004.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,194.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,194.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,044.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,044.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,889.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,889.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,889.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,889.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,756.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,756.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,939.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,430.76) | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/29/2022 | TAXES INTEREST | $0.00 | ($13.45) | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($508.45) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,430.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,430.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,430.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,430.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,396.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,396.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,453.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,453.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,436.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/8/2021 | TAXES PAYMENT | $0.00 | ($1,436.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,436.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/1/2020 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,432.69) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,691.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/1/2020 | TAXES INTEREST | $0.00 | ($12.87) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/1/2020 | TAXES PAYMENT | $0.00 | ($1,691.23) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/1/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.15) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,305.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/13/2020 | TAXES PAYMENT | $0.00 | ($1,305.89) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/13/2020 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,373.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($1,373.68) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,373.68 | $0.00 | $0.00 | 0 | $0.00 |