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 | $6,711.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,711.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,134.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($6,134.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,134.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($6,134.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,013.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,013.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,178.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,178.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $457.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $5,715.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($457.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($5,715.81) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $457.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $5,715.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($457.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($5,715.81) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $500.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $22,863.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | ADDED PAYMENT | $0.00 | ($22,863.23) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($500.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $466.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($466.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $431.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($431.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $431.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($431.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $628.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-RAINE CT. BILL | $1,848.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $40.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED BILL | $1,795.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/24/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($1,848.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/24/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($40.73) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($628.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 10/25/2023 | ADDED PAYMENT | $0.00 | ($1,795.89) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-RAINE CT. BILL | $4,090.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $88.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/24/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($4,090.82) | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/24/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.92) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $442.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($442.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $326.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/28/2022 | AB-RAINE CT. BILL | $6,397.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/28/2022 | C138-ADMIN FEE BILL | $141.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($326.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 8/31/2022 | C138-ADMIN FEE INTEREST | $0.00 | ($182.58) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/31/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($6,397.72) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/31/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($141.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $326.42 | $0.00 | $0.00 | 0 | $0.00 |