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 | $3,996.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($3,996.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,653.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($3,653.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,653.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($3,653.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,581.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,581.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,679.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,679.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $232.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $3,443.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($232.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 3/9/2024 | ADDED PAYMENT | $0.00 | ($3,443.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $232.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $3,443.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($13,541.54) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/18/2023 | OVERPAYMENT REFUND | $0.00 | $10,098.01 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $254.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $13,774.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($13,774.11) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($254.61) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $237.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($237.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $219.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($219.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $219.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($219.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $319.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-TCR PIER HOU BILL | $5,105.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $110.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($319.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($5,105.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($110.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $225.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($225.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $166.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | AB-TCR PIER HOU BILL | $3,866.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $83.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($165.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 9/1/2022 | C138-ADMIN FEE INTEREST | $0.00 | ($185.48) | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/1/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($3,866.60) | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/1/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $166.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($166.02) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $162.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | AB-TCR PIER HOU BILL | $3,866.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $83.97 | $0.00 | $0.00 | 0 | $0.00 |