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 | $582.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($582.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $532.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $625.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $250.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $11,446.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,446.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($625.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($250.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($532.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $532.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($532.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $522.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $625.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $250.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $11,446.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($522.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,446.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($625.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($250.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $536.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($536.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $535.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $629.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $251.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $11,518.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,518.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($629.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($251.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($535.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $535.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($535.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $586.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $629.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $251.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $11,518.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($586.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,518.57) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($629.51) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($251.80) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $546.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($546.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $505.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $593.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $237.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | MONTGOMERY GREE BILL | $10,857.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($505.14) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($10,857.29) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($593.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.35) | $0.00 | 0 | $0.00 | WELLSFARGO |