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 | $8,393.67 | $0.00 | $8,393.67 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,393.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,393.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,189.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($9,189.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,561.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($8,561.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,911.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,911.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,911.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,911.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,542.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($11,542.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,120.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($8,120.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,991.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,991.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,991.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($5,991.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,849.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($5,849.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,088.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,088.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,014.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($6,014.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,014.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($6,014.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $12,599.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($12,599.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $10,985.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($10,985.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $236.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/7/2020 | TAXES PAYMENT | $0.00 | ($236.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $236.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($236.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $243.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-COUNTY CHG BILL | $555.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $222.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | LHN- GULLS COVE BILL | $10,639.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,639.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/8/2019 | C138-COUNTY CHG PAYMENT | $0.00 | ($555.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/8/2019 | C138-ADMIN FEE PAYMENT | $0.00 | ($222.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($243.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $243.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($243.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 2 | 5/1/2019 | TAXES BILL | $228.03 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | C138-COUNTY CHG BILL | $555.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | C138-ADMIN FEE BILL | $222.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | LHN- GULLS COVE BILL | $10,655.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/29/2019 | C138-COUNTY CHG PAYMENT | $0.00 | ($555.58) | $0.00 | 0 | $0.00 |