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 | $4,611.78 | $0.00 | $4,611.78 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,215.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,215.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,215.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,215.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,132.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,132.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,245.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,245.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,241.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,241.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,241.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,241.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,643.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,643.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,326.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,326.73) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,998.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,998.25) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,998.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,998.26) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,833.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,833.15) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,103.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($4,103.97) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,027.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,027.95) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,027.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($3,027.95) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,956.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,956.21) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,077.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,077.03) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,039.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($3,039.28) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,039.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($3,039.28) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,579.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($3,579.17) | $0.00 | 0 | $0.00 | LERETA |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($319.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,763.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($2,763.67) | $0.00 | 0 | $0.00 | LERETA |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,907.13 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($2,907.13) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,907.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,907.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,005.29 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($3,005.29) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,005.30 | $0.00 | $0.00 | 0 | $0.00 |