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 | $374,488.39 | $0.00 | $374,488.39 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $374,488.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($374,488.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $409,987.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($409,987.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $381,988.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($381,988.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $278,149.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $74,839.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/20/2023 | ADDED PAYMENT | $0.00 | ($74,839.53) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($278,149.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $278,149.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $74,839.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,241.95) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($276,907.58) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($74,839.53) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $525,982.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $299,358.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($210,647.70) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | ADDED INTEREST | $0.00 | ($7,363.76) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($525,982.60) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | ADDED PAYMENT | $0.00 | ($88,710.42) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $405,687.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($405,687.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $90,463.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($90,463.99) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $90,464.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($90,464.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($582.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $88,320.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($88,320.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $91,930.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($91,930.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($3,233.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $90,802.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($90,802.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $90,802.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($90,802.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($1,349.54) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $141,349.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/16/2020 | TAXES INTEREST | $0.00 | ($843.10) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($141,349.96) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/16/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $116,985.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/13/2020 | TAXES PAYMENT | $0.00 | ($116,985.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/13/2020 | TAXES INTEREST | $0.00 | ($696.91) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $52,437.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($52,437.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/30/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $52,437.00 | $0.00 | $0.00 | 0 | $0.00 |