201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $2,560.46 | $0.00 | $2,560.46 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,560.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,560.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,803.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,803.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,611.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,611.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,413.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,413.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,413.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,413.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,521.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,521.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,477.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,477.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,827.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,827.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,827.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,827.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,784.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,784.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,857.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,857.39) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,834.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,834.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,834.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,834.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,160.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($2,160.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,668.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,668.23) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,754.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/6/2019 | TRANSFER TO/FROM QTR | $0.00 | ($797.94) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($946.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/22/2020 | TAXES INTEREST | $0.00 | ($10.84) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/23/2020 | INTEREST TO PRINCIPAL | $0.00 | ($10.84) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,754.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/6/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,276.38) | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/6/2019 | TRANSFER TO/FROM QTR | $0.00 | ($478.45) | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/12/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,276.38 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/12/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,276.38) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,814.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,814.08) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,814.09 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($1,814.09) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 9/17/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,276.39) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/6/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,276.39 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,695.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,695.57) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,695.58 | $0.00 | $0.00 | 0 | $0.00 |