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 | $1,059.04 | $0.00 | $1,059.04 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $968.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($968.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $968.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($968.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $948.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($948.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $974.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($974.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $974.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($974.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $974.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($974.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,066.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/21/2023 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($988.66) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | POSTING ERROR | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,064.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $993.08 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $993.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($993.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($988.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $988.66 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $918.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($918.15) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $918.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($918.16) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,339.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,339.51) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $942.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($7.33) | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($942.43) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $695.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($695.33) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $695.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($695.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $678.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($678.86) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $706.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($706.61) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $697.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($697.93) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $697.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($697.94) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $821.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($803.32) | $0.00 | 0 | $0.00 |