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 | $6,562.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,562.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,998.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,998.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,998.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,998.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,880.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,880.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,041.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,041.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $442.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $5,593.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($442.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/8/2024 | ADDED PAYMENT | $0.00 | ($5,593.34) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $442.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $5,593.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($13.18) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($5,593.35) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($429.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $484.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $22,373.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($484.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($20,615.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | ADDED INTEREST | $0.00 | ($19.33) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | ADDED PAYMENT | $0.00 | ($1,757.41) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.80) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $451.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($451.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $417.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($417.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $417.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($417.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $608.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-RAINE CT. BILL | $6,890.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $151.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED BILL | $1,757.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($116.90) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($491.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($6,890.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($151.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($1,757.41) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $428.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($428.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $315.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/28/2022 | AB-RAINE CT. BILL | $6,262.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/28/2022 | C138-ADMIN FEE BILL | $137.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($315.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 8/10/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($6,262.02) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/10/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $315.99 | $0.00 | $0.00 | 0 | $0.00 |