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 | $2,400.92 | $0.00 | $2,400.92 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,400.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,400.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,628.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,628.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,449.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,449.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,263.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,263.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,263.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,263.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,301.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,301.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,322.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,322.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,713.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,713.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,713.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($301.33) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($68.38) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,344.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,673.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,741.65) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $68.38 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,741.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($1,720.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,720.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($1,720.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,720.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,720.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,025.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,025.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,564.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($1,564.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,645.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($1,645.49) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,645.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/17/2020 | TAXES PAYMENT | $0.00 | ($1,645.49) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,701.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,701.05) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,701.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/15/2019 | TAXES PAYMENT | $0.00 | ($1,589.93) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/19/2019 | TAXES PAYMENT | $0.00 | ($111.12) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/19/2019 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,589.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/19/2019 | TAXES PAYMENT | $0.00 | ($1,589.93) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,589.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($1,589.93) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,179.85 | $0.00 | $0.00 | 0 | $0.00 |