201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $2,362.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/10/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,362.29) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,362.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,362.29) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,306.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($15.47) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($2,306.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.75) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,400.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($2,400.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,371.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,371.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,371.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/15/2021 | TAXES PAYMENT | $0.00 | ($2,371.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/15/2021 | TAXES INTEREST | $0.00 | ($10.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,792.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 8/31/2020 | TAXES INTEREST | $0.00 | ($19.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($30.35) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2,791.67) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.58) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,156.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($2,156.11) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,268.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($2,268.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,268.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($2,268.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,344.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($2,344.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,344.62 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($2,344.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,191.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($2,191.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,191.46 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($2,191.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,175.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($2,175.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,175.51 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($2,175.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,207.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($2,207.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,207.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,207.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,235.41 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($2,235.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,235.42 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($2,235.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,179.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,179.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,179.39 | $0.00 | $0.00 | 0 | $0.00 |