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 | $2,555.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,555.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,555.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,555.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,798.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,798.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,607.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,607.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,409.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,409.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,409.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,409.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,514.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,514.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 1/19/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,472.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($1,824.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/19/2023 | TAXES INTEREST | $0.00 | ($65.81) | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($648.36) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,824.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,824.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,824.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,824.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,781.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,781.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,854.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,854.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,831.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,831.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,831.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,831.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,156.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,156.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,665.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,665.42) | $0.00 | 0 | $0.00 | |
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 | $1,114.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/14/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $637.44 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/21/2020 | ADDED INTEREST | $0.00 | ($38.11) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($637.44) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/21/2020 | ADDED PAYMENT | $0.00 | ($1,114.19) | $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 | $1,114.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/14/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $637.44 | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($637.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 4/20/2020 | ADDED PAYMENT | $0.00 | ($1,114.19) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 4/20/2020 | ADDED INTEREST | $0.00 | ($36.27) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | ADDED BILL | $3,713.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | ADDED PAYMENT | $0.00 | ($3,713.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |