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 | $1,007.74 | $0.00 | $1,002.84 | 39 | $8.69 | |
2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/23/2025 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $921.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/7/2025 | TAXES INTEREST | $0.00 | ($7.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($918.46) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $921.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($915.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $902.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($103.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($902.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $927.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($927.71) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $926.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $926.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/29/2024 | NSF CHK RVRSL | $0.00 | $926.89 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | NSF INTEREST REVERSAL | $0.00 | $4.53 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/29/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/5/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,014.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,014.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $945.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($945.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $873.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($873.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $873.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($873.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,274.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,274.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $896.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($896.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $661.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($661.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $661.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($661.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $645.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($645.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $672.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($672.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $664.12 | $0.00 | $0.00 | 0 | $0.00 |