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 | $10,781.67 | $0.00 | $10,781.67 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,781.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,781.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,803.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,803.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,997.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($10,997.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,162.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($10,162.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,162.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($10,162.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,826.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($14,826.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,431.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($10,431.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,696.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($7,696.39) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,696.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($7,696.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,514.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($7,514.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,821.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($7,821.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,700.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,700.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/25/2021 | ADDED PAYMENT | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/25/2021 | ADDED INTEREST | $0.00 | ($38.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,700.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | ADDED BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($138.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($3,562.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | ADDED PAYMENT | $0.00 | ($462.81) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($3,562.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,562.19 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3,562.19) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,357.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | ADDED BILL | $16,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($4,357.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/30/2020 | ADDED INTEREST | $0.00 | ($444.67) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | ADDED PAYMENT | $0.00 | ($16,100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,364.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($3,364.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,539.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($3,539.30) | $0.00 | 0 | $0.00 | CORELOGIC |