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 | $189.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($189.33) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $173.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $158.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $63.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $2,826.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($158.63) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/8/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,650.89) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/17/2025 | AB-769 MNTGMERY INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($173.06) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/17/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($175.64) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $173.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($173.06) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $169.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $158.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $63.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $2,826.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | AB-769 MNTGMERY INTEREST | $0.00 | ($39.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($169.64) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($158.63) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,826.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.49) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $174.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($174.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $174.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $159.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $63.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $2,844.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,844.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($159.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($174.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $174.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($174.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $190.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $159.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $63.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-769 MNTGMERY BILL | $2,844.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($190.65) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,844.25) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($159.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $177.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($177.63) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $164.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $110.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $44.11 | $0.00 | $0.00 | 0 | $0.00 |