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 | $3,679.77 | $0.00 | $3,679.77 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,363.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,363.46) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,363.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,363.46) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,297.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,297.18) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,387.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,387.56) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,384.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($3,384.54) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/21/2024 | NSF CHK RVRSL | $0.00 | $3,384.54 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,384.54) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/21/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/21/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | BAD CHECK FEE INTEREST | $0.00 | ($34.44) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,384.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,384.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,705.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,705.37) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,452.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,452.33) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,190.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,190.24) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,190.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,190.24) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,654.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,654.31) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,274.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,274.59) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,416.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,416.02) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,416.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,416.03) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,358.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,358.78) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,455.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,455.19) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,425.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,425.06) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,425.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,425.07) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,855.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,855.85) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,205.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($2,205.15) | $0.00 | 0 | $0.00 | LERETA |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,319.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($2,319.62) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,319.63 | $0.00 | $0.00 | 0 | $0.00 |