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 | $1,712.71 | $0.00 | $1,712.71 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,712.71 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,712.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,678.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,678.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,724.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,724.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,723.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,723.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,723.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,723.41) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,886.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,886.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,757.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,757.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,624.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,624.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,624.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,624.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,370.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,370.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,667.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,667.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,230.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,230.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,230.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,230.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,201.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,201.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($314.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,250.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,250.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,234.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,234.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,234.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,234.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,454.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,454.23) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,122.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($1,122.89) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/18/2020 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,181.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/11/2020 | TAXES PAYMENT | $0.00 | ($1,181.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/11/2020 | TAXES INTEREST | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,181.18 | $0.00 | $0.00 | 0 | $0.00 |