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 | $2,437.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,437.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,227.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,227.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,227.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,227.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,184.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,184.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,243.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,243.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,241.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,241.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,241.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,241.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,454.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,454.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,286.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($2,286.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,113.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,113.23) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,113.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,113.24) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,083.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($3,083.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($33.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,169.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,169.11) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,600.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,600.39) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,600.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,600.39) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,562.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($140.69) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,421.78) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,626.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($1,767.02) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $140.69 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,606.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,606.38) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,606.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,606.38) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,891.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,891.73) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,460.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($1,460.71) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,536.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/16/2020 | TAXES PAYMENT | $0.00 | ($1,536.53) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,536.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,536.54) | $0.00 | 0 | $0.00 |