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 | $1,123.78 | $0.00 | $1,123.78 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,027.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,027.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,027.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,027.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,006.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,006.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,034.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,034.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,033.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,033.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,033.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,033.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,131.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,131.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,054.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,054.32) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $974.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($974.28) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $974.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($974.28) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,421.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,421.40) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,000.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,000.04) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $737.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($737.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $737.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($737.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $720.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($720.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $749.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($749.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $740.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($740.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $740.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($740.60) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $872.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($872.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $673.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($673.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $708.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($708.40) | $0.00 | 0 | $0.00 | LERETA |
2020 | 1 | 2/1/2020 | TAXES BILL | $708.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($708.40) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 11/1/2019 | TAXES BILL | $732.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($732.32) | $0.00 | 0 | $0.00 | LERETA |
2019 | 3 | 8/1/2019 | TAXES BILL | $732.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($732.32) | $0.00 | 0 | $0.00 | LERETA |
2019 | 2 | 5/1/2019 | TAXES BILL | $684.48 | $0.00 | $0.00 | 0 | $0.00 |