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 | $3,413.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,413.70) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,413.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,413.70) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,469.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($90.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,407.50) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,062.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($106.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,561.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,456.91) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,104.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,311.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($38.14) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($2,311.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,311.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2,311.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($49.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/15/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,530.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,530.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($116.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,357.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,357.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,178.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($23.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/10/2023 | TAXES INTEREST | $0.00 | ($18.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,154.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,178.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($15.24) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,178.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,178.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($2,571.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($606.84) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,236.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/1/2022 | TAXES PAYMENT | $0.00 | ($2,215.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 9/1/2022 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 10/11/2022 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,650.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,650.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/3/2022 | TAXES INTEREST | $0.00 | ($37.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,650.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,650.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,611.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,611.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,676.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,676.86) | $0.00 | 0 | $0.00 | CORELOGIC |