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 | $245.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($245.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $224.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $292.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $116.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $5,400.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,400.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($292.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($224.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $224.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($224.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $219.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $292.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $116.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $5,400.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($219.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,400.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($292.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $226.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($226.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $225.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $294.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $117.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $5,434.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,434.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($294.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($225.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $225.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($225.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $247.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $294.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $117.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $5,434.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($247.22) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,434.60) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($294.31) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.72) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $230.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($230.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $212.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $277.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $110.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | MONTGOMERY GREE BILL | $5,122.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($212.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,122.60) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($277.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($110.96) | $0.00 | 0 | $0.00 | WELLSFARGO |