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 | $6,937.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($6,937.37) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,937.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($6,937.38) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,800.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,800.67) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,987.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($6,987.08) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,980.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($6,980.87) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,980.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($6,980.87) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,642.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($7,642.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,120.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($7,120.67) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,580.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($6,580.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,580.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,580.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,599.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($9,599.86) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,754.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($6,754.07) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,983.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,983.23) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,983.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,983.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,865.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($4,865.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,064.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($5,064.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,001.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,001.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,001.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($5,001.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,890.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,890.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,548.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($4,548.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,784.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($4,784.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,784.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($4,784.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,945.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($4,945.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,945.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/3/2019 | TRANSFER TO/FROM QTR | $0.00 | ($6,630.89) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,684.94 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $7,436.28 | $0.00 | $0.00 | 0 | $0.00 |