201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $4,319.86 | $0.00 | $4,319.86 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,319.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,319.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,729.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,729.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,406.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,406.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | ADDED BILL | $4,071.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($4,071.85) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | ADDED BILL | $4,071.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/30/2022 | ADDED PAYMENT | $0.00 | ($39.01) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($4,032.85) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | ADDED BILL | $9,500.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | ADDED INTEREST | $0.00 | ($125.68) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | ADDED PAYMENT | $0.00 | ($9,500.99) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($1,575.60) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/16/2018 | OVERBILLED | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/16/2018 | TRANSFER TO QTR/YEAR | $0.00 | ($315,120.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/16/2018 | POSTING ERROR | $0.00 | $315,120.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($1,575.60) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/16/2018 | OVERBILLED | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/16/2018 | OVERBILLED | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/16/2018 | TRANSFER TO QTR/YEAR | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/16/2018 | OVERBILLED | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/16/2018 | TRANSFER TO QTR/YEAR | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,595.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,595.59) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,595.60) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,555.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/2/2016 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($1,555.60) | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,555.60) | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/18/2017 | POSTING ERROR | $0.00 | $1,555.60 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,555.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/2/2016 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($1,555.61) | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,555.61) | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/18/2017 | POSTING ERROR | $0.00 | $1,555.61 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,599.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,599.84) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,599.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($1,599.84) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | ADDED BILL | $1,511.36 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/31/2016 | ADDED PAYMENT | $0.00 | ($1,511.36) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | ADDED BILL | $1,511.37 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/27/2016 | ADDED PAYMENT | $0.00 | ($1,511.37) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | ADDED BILL | $6,045.46 | $0.00 | $0.00 | 0 | $0.00 |