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 | $102,285.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($102,285.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $102,285.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($102,285.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $111,981.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($111,981.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $104,334.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($104,334.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $52,230.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $44,183.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | ADDED PAYMENT | $0.00 | ($44,183.07) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($52,230.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $52,230.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $44,183.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($44,183.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($8,047.34) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($44,183.07) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/28/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $106,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $73,638.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($106,532.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($73,638.45) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $83,943.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($83,943.43) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $9,223.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($9,223.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $9,223.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($9,223.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $9,004.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($9,004.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $9,372.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($9,372.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $9,257.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($9,257.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $9,257.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($9,257.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,362.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($9,362.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,878.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/9/2020 | TAXES PAYMENT | $0.00 | ($6,878.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $10,395.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($10,395.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/19/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $10,395.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($10,395.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $17,258.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/30/2019 | TAXES PAYMENT | $0.00 | ($17,258.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $17,258.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($17,258.01) | $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 |