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 | $6,860.65 | $0.00 | $6,860.65 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,860.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,860.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,510.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($7,510.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,998.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,998.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,466.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($6,466.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,466.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,466.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,434.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($9,434.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,637.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($6,637.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,897.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($4,897.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,897.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,897.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,781.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($4,781.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,976.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($4,976.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,915.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($4,915.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,915.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($4,915.74) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,788.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($5,788.96) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,469.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($4,469.96) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,702.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($4,702.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,702.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($26.19) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($4,675.82) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,860.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAXES INTEREST | $0.00 | ($68.46) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($4,860.77) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,860.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($4,860.78) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,543.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/13/2019 | TAXES PAYMENT | $0.00 | ($4,543.23) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/13/2019 | TAXES INTEREST | $0.00 | ($22.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,543.24 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($4,543.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 11/1/2018 | TAXES BILL | $9,086.47 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/11/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | ($52.76) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/10/2018 | TAXES PAYMENT | $0.00 | ($9,033.71) | $0.00 | 0 | $0.00 | E-CHECK |