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 | $3,142.43 | $0.00 | $3,142.43 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,045.98 | $0.00 | $1,045.98 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,142.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,045.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1,045.98) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,142.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,440.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $3,137.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,440.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | ADDED INTEREST | $0.00 | ($69.03) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | ADDED PAYMENT | $0.00 | ($3,137.94) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.14) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,205.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,205.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,962.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,962.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,962.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,962.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,321.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,321.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,040.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,040.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,243.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,243.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,243.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,243.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,190.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,190.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,279.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,279.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,251.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/19/2021 | TAXES PAYMENT | $0.00 | ($2,251.58) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,251.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,251.59) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2021 | 1 | 3/1/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,651.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,651.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,047.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,047.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,153.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($2,153.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 6/10/2020 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,153.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($2,153.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,878.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($2,878.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,878.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/21/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 |