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 | $1,394.95 | $0.00 | $1,394.95 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,275.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,275.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,275.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,275.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,249.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,249.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,284.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,284.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,283.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,283.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,283.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,283.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,404.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,404.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,308.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,308.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,209.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,209.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,209.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,209.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,764.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,764.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,241.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,241.36) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $915.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($915.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $915.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($915.89) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $894.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($894.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $930.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($930.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $919.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($919.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $919.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/17/2021 | TAXES PAYMENT | $0.00 | ($919.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/17/2021 | TAXES INTEREST | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,082.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/24/2020 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($1,080.22) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.81) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $835.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 6/24/2020 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($834.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $879.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($879.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |