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 | $340.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($340.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $311.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $462.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $185.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $8,633.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,633.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($462.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($311.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $311.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($311.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $305.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $462.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $185.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $8,633.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($305.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,633.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($462.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $313.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($313.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $313.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $465.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $186.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $8,687.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,687.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($465.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($186.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($313.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $313.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($313.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $343.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $465.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $186.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $8,687.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($343.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,687.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($465.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($186.28) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $319.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($319.74) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $295.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $438.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $175.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | MONTGOMERY GREE BILL | $8,188.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($295.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,188.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($438.97) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($175.59) | $0.00 | 0 | $0.00 | WELLSFARGO |