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 | $9,008.56 | $0.00 | $9,008.56 | 1 | $4.08 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,234.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($8,234.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,234.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,234.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,071.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($8,071.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,293.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,293.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,285.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($8,285.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,285.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,285.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,071.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($9,071.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,451.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($8,451.75) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,810.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($7,810.12) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,810.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($7,810.13) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,394.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($11,394.37) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,016.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($8,016.63) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,914.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($5,914.75) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,914.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($5,914.75) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,774.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($5,774.62) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,010.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,010.63) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,936.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($5,936.87) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,936.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($5,936.88) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,991.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($6,991.50) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | TAXES BILL | $5,398.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($5,398.50) | $0.00 | 0 | $0.00 | LERETA |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,678.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($5,678.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,678.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($5,678.75) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($5,870.50) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($5,870.50) | $0.00 | 0 | $0.00 | LERETA |