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 | $4,043.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,043.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,695.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,695.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,695.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,695.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,622.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,622.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,722.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,722.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,718.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,718.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,718.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,718.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,071.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,071.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,793.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,793.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $3,241.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($3,241.60) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $3,241.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($3,241.60) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $384.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $8,644.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,012.01) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($7,632.25) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($384.19) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $270.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($270.66) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $199.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $84.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,848.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($199.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,848.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($84.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,282.67) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $270.66 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,012.01 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $199.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($199.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $0.51 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $194.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $84.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PINNACLE TOWER BILL | $3,848.00 | $0.00 | $0.00 | 0 | $0.00 |