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 | $793.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($793.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $725.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($725.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $725.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($725.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $710.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($710.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $730.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($730.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $729.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($729.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $729.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($729.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $121.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $235.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $798.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $746.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($798.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/1/2023 | SEWER PAYMENT | $0.00 | ($235.43) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | WATER PAYMENT | $0.00 | ($746.48) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | SOLID WASTE PAYMENT | $0.00 | ($121.92) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.08) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $744.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($744.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $687.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($687.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $687.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($687.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,003.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $560.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $626.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,003.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/16/2023 | SEWER PAYMENT | $0.00 | ($560.85) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/16/2023 | WATER PAYMENT | $0.00 | ($626.52) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $706.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($706.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $520.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($520.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $520.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($514.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/25/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/2/2022 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $508.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($508.56) | $0.00 | 0 | $0.00 | GREYMORR LLC |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | GREYMORR LLC |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREYMORR LLC |