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 | $8,415.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($8,415.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,415.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,415.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,249.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($8,249.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,475.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,475.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,468.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($8,468.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,468.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,468.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,271.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($9,271.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($8,637.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,982.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,982.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,982.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,982.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,645.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($11,645.43) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,193.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($8,193.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $432.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $5,612.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($432.68) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,726.49) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,646.48) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($35.81) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($203.61) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $432.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $5,612.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($422.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($417.57) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,194.83) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $422.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $9,354.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | AB-SUGAR HOUSE BILL | $1,646.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $35.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($422.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/24/2021 | ADDED PAYMENT | $0.00 | ($9,354.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/24/2021 | AB-SUGAR HOUSE PAYMENT | $0.00 | ($1,646.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/24/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($35.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($422.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/8/2021 | ADDED PAYMENT | $0.00 | ($9,354.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | AB-SUGAR HOUSE PAYMENT | $0.00 | ($1,646.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/9/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($35.81) | $0.00 | 0 | $0.00 | CORELOGIC |