201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($441.01) | 0 | $0.00 | |
2025 | 4 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($441.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 4 | 8/13/2025 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $3,007.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($3,007.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,749.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($2,712.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($37.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($37.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,749.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($795.91) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($1,953.48) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/22/2025 | TAXES INTEREST | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,695.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($3,138.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,396.98 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,953.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,769.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($372.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,396.98) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,766.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,766.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,766.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,766.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,028.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,028.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($48.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,822.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,822.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,607.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,607.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,607.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,607.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,804.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,804.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,676.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,676.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,974.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,974.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,974.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,974.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,928.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,928.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,006.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,006.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,982.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,982.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,982.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,982.32) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |