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 | $6,001.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($6,001.19) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,001.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($6,001.19) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,882.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($5,882.93) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,044.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($70.27) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($5,973.92) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,038.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($70.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 2/23/2024 | TAXES INTEREST | $0.00 | ($57.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($5,968.54) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,038.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($6,038.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,611.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($6,611.25) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,159.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($6,159.75) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,692.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($5,692.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,692.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($5,692.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,304.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($8,304.37) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,842.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($5,842.63) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,310.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($4,310.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,310.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,310.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,208.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($4,208.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,380.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($4,380.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,326.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($4,326.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,326.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($4,326.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,095.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,095.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,934.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,934.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,138.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($4,138.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,138.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($4,138.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,278.50 | $0.00 | $0.00 | 0 | $0.00 |