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 | $1,286.85 | $0.00 | $1,286.85 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,176.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,176.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,176.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,176.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,153.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $70.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $1,030.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $788.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,153.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($1,030.98) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($788.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($70.31) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.80) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,184.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,184.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,183.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,183.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,183.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,183.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,295.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,295.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,207.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,207.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,115.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,115.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,115.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,115.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,627.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,006.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,627.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 1/12/2023 | WATER PAYMENT | $0.00 | ($1,006.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.13) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,145.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,145.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $844.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($844.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $844.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($844.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $824.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($824.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $858.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($858.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $848.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($848.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $848.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($848.07) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $998.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($998.72) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | TAXES BILL | $771.16 | $0.00 | $0.00 | 0 | $0.00 |