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 | $1,622.77 | $0.00 | $1,622.77 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,454.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,454.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,493.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,493.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,492.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,492.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,492.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,492.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,634.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,634.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,522.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,522.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,406.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,406.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,406.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,406.89) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,052.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,052.53) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,444.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,444.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,065.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,065.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,065.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,065.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,040.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/21/2021 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/17/2021 | TAXES INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($1,040.19) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,082.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($1,069.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($13.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,069.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,069.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($7.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,069.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($1,069.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/26/2021 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,259.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/8/2020 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/8/2020 | TAXES PAYMENT | $0.00 | ($1,259.42) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/8/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.40) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $972.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/13/2020 | TAXES PAYMENT | $0.00 | ($972.46) | $0.00 | 0 | $0.00 | E-CHECK |