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 | $4,209.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,209.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,848.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,848.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,848.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,848.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,772.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,772.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,875.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,875.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,012.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $860.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,012.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/8/2024 | ADDED PAYMENT | $0.00 | ($860.04) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,012.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $860.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($3,012.11) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/20/2023 | ADDED PAYMENT | $0.00 | ($860.04) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,297.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $860.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,297.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($860.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,072.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($3,072.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,839.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($2,838.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,839.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 12/23/2022 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,838.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,142.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($4,092.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($49.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($49.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,914.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,914.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,150.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,150.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,150.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($2,150.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,099.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,099.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,185.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,185.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($54.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,158.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($13.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($2,144.53) | $0.00 | 0 | $0.00 | E-CHECK |