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 | $2,868.85 | $0.00 | $0.32 | 33 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,868.53) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/22/2025 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,868.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($77.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($2,765.33) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($26.44) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($26.44) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($26.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,812.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($2,812.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,889.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,889.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,886.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/25/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,886.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,886.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($2,872.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,074.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,074.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,858.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,858.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,806.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,806.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,806.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,806.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,095.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,095.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,881.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,881.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,125.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,125.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,125.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,125.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,075.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,075.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,160.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,160.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,133.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,133.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,133.66) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,512.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,512.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 9/28/2022 | CANCEL TAX COURT | $0.00 | ($260.82) | $0.00 | 0 | $0.00 |