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 | $5,540.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,540.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,063.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,063.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,063.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,063.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,964.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,964.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,100.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,100.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,095.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,095.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,095.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,095.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,578.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($5,578.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,197.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($5,197.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,803.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($4,803.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,803.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($4,803.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,007.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($7,007.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,930.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/29/2022 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($721.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,208.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,637.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($362.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/24/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/24/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($3,229.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($45.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($45.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,637.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($3,637.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,551.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($401.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($3,149.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,696.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($97.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($3,598.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,651.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/7/2021 | TAXES PAYMENT | $0.00 | ($648.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($3,002.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,651.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/7/2021 | TAXES PAYMENT | $0.00 | ($3,651.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |