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 | $2,202.98 | $0.00 | ($4.79) | 0 | $0.00 | |
2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,202.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,013.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($176.08) | $0.00 | 0 | $0.00 | |
2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,013.61) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,013.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,013.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,973.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($46.07) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($9.29) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,973.92) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,028.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($56.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 11/13/2024 | TAXES INTEREST | $0.00 | ($68.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,623.90) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($347.25) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,026.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($26.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 7/16/2024 | TAXES INTEREST | $0.00 | ($173.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,999.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,026.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($15.70) | $0.00 | 0 | $0.00 | |
2024 | 1 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,010.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $152.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $174.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,218.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,017.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($8.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/12/2023 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/28/2023 | SOLID WASTE INTEREST | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,209.82) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | SEWER PAYMENT | $0.00 | ($174.94) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | WATER PAYMENT | $0.00 | ($1,017.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | SOLID WASTE PAYMENT | $0.00 | ($152.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($71.77) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,066.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,461.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($38.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($605.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,909.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,909.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,909.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,909.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($28.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,786.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $325.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $947.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,786.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |