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 | $3,479.48 | $0.00 | $3,479.48 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,479.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($3,479.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,809.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,809.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,549.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,549.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,415.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $864.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,415.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/3/2023 | ADDED PAYMENT | $0.00 | ($864.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,415.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $864.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,414.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($864.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/13/2023 | ADDED INTEREST | $0.00 | ($19.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,523.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,594.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($3,474.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/16/2022 | ADDED PAYMENT | $0.00 | ($2,594.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/16/2022 | ADDED INTEREST | $0.00 | ($58.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,478.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,478.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,828.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,828.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,828.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,828.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,785.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($1,785.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,858.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($1,835.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($22.81) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,835.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($335.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,500.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,835.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($164.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,161.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($2,161.91) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,669.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($1,669.33) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,755.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/4/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($84.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,755.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 |