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 | $2,527.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,527.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,527.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,527.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,767.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,767.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,578.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,578.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($2,382.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,382.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,476.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3,476.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,445.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($2,445.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($1,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,761.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($1,761.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,833.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1,833.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/30/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2021 | 1 | 2/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,811.25 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,282.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,282.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.37) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,796.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,796.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $583.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($583.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $583.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($583.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $603.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2020 | ADDED/OMITTED BILL | $4,596.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($603.08) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/20/2020 | ADDED/OMITTED INTEREST | $0.00 | ($35.75) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/20/2020 | ADDED/OMITTED PAYMENT | $0.00 | ($4,596.90) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $603.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($603.08) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/20/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $563.47 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/18/2019 | TAXES PAYMENT | $0.00 | ($563.47) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 |