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 | $6,113.52 | $0.00 | $6,113.52 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,113.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,113.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,693.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($6,693.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,235.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,235.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,762.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,762.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,762.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,762.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,407.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($8,407.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,914.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($5,914.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,364.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($4,364.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,364.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,364.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,260.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($945.59) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,315.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,434.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($5,380.41) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $945.59 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,380.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($4,380.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/28/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/13/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,380.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($4,380.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,158.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,158.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,983.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,983.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,707.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/1/2019 | NEW CHARGE 2ND QTR | $0.00 | $1,482.25 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($1,482.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/18/2020 | ADDED PAYMENT | $0.00 | ($2,707.70) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $2,707.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/1/2019 | NEW CHARGE 1ST QTR | $0.00 | $1,482.25 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,482.25) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | ADDED PAYMENT | $0.00 | ($2,707.71) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $4,512.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | ADDED PAYMENT | $0.00 | ($4,512.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | ADDED INTEREST | $0.00 | ($86.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |