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 | $3,149.03 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,149.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,878.34) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,878.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,821.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,821.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,898.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,898.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,896.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,889.97) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/17/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($6.41) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,896.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($77.36) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,819.02) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/22/2024 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($77.37) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,170.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($3,170.93) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,954.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,954.39) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,730.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,730.10) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,730.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,730.11) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,983.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,983.01) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,802.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,802.29) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,067.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,067.55) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,067.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,067.56) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,018.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,018.57) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,101.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,101.07) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,075.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($2,075.29) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,075.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,075.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,443.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,443.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,887.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($1,887.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,985.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($1,985.06) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,985.06 | $0.00 | $0.00 | 0 | $0.00 |