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 | $2,000.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,000.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,828.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,828.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,828.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,828.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,792.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,792.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,841.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,841.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,839.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,839.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,839.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,839.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,014.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,014.12) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,876.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/27/2023 | TAXES PAYMENT | $0.00 | ($1,876.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/27/2023 | TAXES INTEREST | $0.00 | ($13.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,061.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $672.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,061.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($672.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,061.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $672.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,061.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/31/2023 | ADDED PAYMENT | $0.00 | ($672.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/31/2023 | ADDED INTEREST | $0.00 | ($26.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,548.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,241.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,548.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/19/2022 | ADDED PAYMENT | $0.00 | ($2,241.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/19/2022 | ADDED INTEREST | $0.00 | ($70.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,089.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,089.72) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $804.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($804.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $804.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($804.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $784.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($784.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $817.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($817.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $807.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($807.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $807.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($807.02) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $950.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($950.37) | $0.00 | 0 | $0.00 |