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 | $222.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($222.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $203.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $38.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $15.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-M.L.KING DR BILL | $370.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | AB-M.L.KING DR PAYMENT | $0.00 | ($370.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($38.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($203.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $203.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($203.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $199.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $8.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $3.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-M.L.KING DR BILL | $29.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | AB-M.L.KING DR PAYMENT | $0.00 | ($29.71) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($199.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $25.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $10.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-M.L.KING DR BILL | $239.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($25.04) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | AB-M.L.KING DR PAYMENT | $0.00 | ($239.04) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $204.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($204.66) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $204.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $24.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $9.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-M.L.KING DR BILL | $81.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($204.48) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | AB-M.L.KING DR PAYMENT | $0.00 | ($81.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $204.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($204.48) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $223.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $24.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $9.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-M.L.KING DR BILL | $81.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($223.86) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | AB-M.L.KING DR INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | AB-M.L.KING DR PAYMENT | $0.00 | ($81.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $208.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($208.57) | $0.00 | 0 | $0.00 |