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 | $4,727.21 | $0.00 | $4,727.21 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,320.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,320.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,320.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,320.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,235.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,235.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,351.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,351.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,347.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,347.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,347.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,347.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,760.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,760.10) | $0.00 | 0 | $0.00 | LERETA |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,435.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,435.02) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,098.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($4,098.33) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,098.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($4,098.33) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,979.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,979.15) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,206.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($4,206.69) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,103.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,103.74) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,103.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($3,103.74) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,827.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($4,827.77) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,951.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($4,951.62) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,317.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/28/2020 | TAXES PAYMENT | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($17.25) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($1,315.63) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,317.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/28/2020 | TAXES PAYMENT | $0.00 | ($1,315.64) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,551.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($11.49) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($1,551.15) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.30) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,198.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,198.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,260.49 | $0.00 | $0.00 | 0 | $0.00 |