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 | $3,510.94 | $0.00 | $3,510.94 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,510.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,510.94) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,843.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,843.74) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,843.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $3,843.74 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,581.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,581.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $818.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,491.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($818.08) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $818.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,491.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($818.08) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,634.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $818.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | ADDED PAYMENT | $0.00 | ($818.08) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,634.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,557.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,557.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,886.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($30.58) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,856.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,886.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,886.71) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,842.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,842.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,917.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,917.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,917.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,886.71 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $30.58 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,893.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/8/2021 | TAXES PAYMENT | $0.00 | ($1,893.76) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,893.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($1,893.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,230.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($2,230.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,722.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/8/2020 | TAXES PAYMENT | $0.00 | ($1,722.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,811.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/15/2020 | TAXES PAYMENT | $0.00 | ($1,811.42) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,811.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/3/2020 | TAXES PAYMENT | $0.00 | ($1,811.43) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,461.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/15/2019 | TAXES PAYMENT | $0.00 | ($1,872.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |