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 | $2,876.63 | $0.00 | $2,876.63 | 20 | $20.44 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,629.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,629.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,629.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,629.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,577.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($22.68) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($2,577.54) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.37) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,648.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,648.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,645.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($2,645.84) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,645.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,645.85) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,896.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($25.06) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,871.59) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,698.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($26.11) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,698.83) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,493.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,493.94) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,493.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,493.95) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,638.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,638.47) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,559.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,559.89) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,888.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,888.71) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,888.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($75.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,813.35) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,843.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,919.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $75.36 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,919.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,919.33) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,895.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,895.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,895.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,895.78) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,232.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,232.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,723.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,723.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,813.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($1,813.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,813.35 | $0.00 | $0.00 | 0 | $0.00 |