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 | $3,089.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $140.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($3,089.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/22/2024 | ADDED PAYMENT | $0.00 | ($140.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,089.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $140.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,089.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/20/2024 | ADDED PAYMENT | $0.00 | ($140.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/20/2024 | ADDED INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,382.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $280.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($3,382.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/16/2023 | ADDED PAYMENT | $0.00 | ($280.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,151.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($3,151.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,912.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,912.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,912.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($2,912.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,248.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($4,248.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,989.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/23/2022 | TAXES PAYMENT | $0.00 | ($2,989.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($2,205.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($2,205.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,153.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/16/2021 | TAXES INTEREST | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($2,153.25) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/16/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.62) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,241.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,241.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,213.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($2,213.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,213.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($2,213.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,607.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($2,607.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,013.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($2,013.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,117.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 2/14/2020 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($2,116.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,117.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($2,117.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,490.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($3,490.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 12/17/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.82) | $0.00 | 0 | $0.00 |