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 | $511.36 | $0.00 | $511.36 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $5,133.67 | $0.00 | $5,133.67 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $511.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $5,133.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($511.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($5,133.67) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $501.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $17,112.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($501.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($17,112.22) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $515.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($515.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-RAINE CT. BILL | $2,641.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $59.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | AB-RAINE CT. PAYMENT | $0.00 | ($2,641.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($59.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $514.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($514.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $563.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-RAINE CT. BILL | $8,059.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $181.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($563.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($8,059.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($181.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $524.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($524.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $485.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-RAINE CT. BILL | $7,596.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $171.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($485.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($7,596.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $485.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($485.03) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $707.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-RAINE CT. BILL | $7,596.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $171.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $154.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($92.42) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($615.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($7,596.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/6/2023 | WATER PAYMENT | $0.00 | ($154.46) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $497.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($497.85) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $367.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/28/2022 | AB-RAINE CT. BILL | $6,132.47 | $0.00 | $0.00 | 0 | $0.00 |