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 | $5,477.06 | $0.00 | $5,477.06 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,477.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,477.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,996.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($5,996.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,586.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($5,586.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,162.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,162.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,162.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($5,162.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,531.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($7,531.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,299.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($5,299.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,909.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3,909.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,909.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($3,909.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,817.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($3,817.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,973.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($3,973.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,924.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($3,924.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,924.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($3,924.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,513.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($4,513.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,461.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($3,461.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/3/2020 | NSF CHK RVRSL | $0.00 | $3,461.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,461.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/3/2020 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,898.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $962.59 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($962.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/18/2020 | ADDED PAYMENT | $0.00 | ($2,898.66) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $2,898.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $962.59 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | ADDED PAYMENT | $0.00 | ($2,898.67) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($962.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | ADDED BILL | $7,729.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | ADDED PAYMENT | $0.00 | ($7,729.77) | $0.00 | 0 | $0.00 |