201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $1,624.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/19/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,624.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,624.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/19/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,624.53) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,249.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/8/2018 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($3,246.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,249.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($3,249.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 1 | 4/12/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 |