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 | $6,502.82 | $0.00 | $6,502.82 | 17 | $48.19 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($6,502.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | NSF CHK RVRSL | $0.00 | $6,502.82 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 5 | $0.00 | |
2024 | 2 | 5/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,502.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($6,502.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,119.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($7,119.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,633.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($6,633.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,129.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($6,129.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,129.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($6,129.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,942.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($8,942.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,291.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($6,291.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,369.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,272.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/9/2022 | TAXES PAYMENT | $0.00 | ($3,369.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/9/2022 | ADDED PAYMENT | $0.00 | ($1,272.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,369.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,272.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,369.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/25/2022 | ADDED PAYMENT | $0.00 | ($1,272.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,289.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $2,544.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | ADDED INTEREST | $0.00 | ($45.01) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($3,289.77) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | ADDED PAYMENT | $0.00 | ($2,544.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,424.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($3,424.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,382.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($3,382.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,382.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/6/2021 | TAXES PAYMENT | $0.00 | ($3,382.21) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,983.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($3,983.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,075.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,075.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,235.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($3,235.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,235.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($3,235.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,344.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($3,344.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,344.40 | $0.00 | $0.00 | 0 | $0.00 |