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 | $3,265.45 | $0.00 | $3,265.45 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,265.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,265.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,574.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,574.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,330.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,330.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,077.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,077.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,077.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,077.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,490.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($3,633.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($857.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,159.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($3,159.37) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,331.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,331.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,331.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,331.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,275.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,218.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($57.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 1/7/2022 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,368.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($2,311.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/15/2021 | TAXES INTEREST | $0.00 | ($56.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($56.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,339.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,339.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,339.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,339.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,109.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,109.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,481.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($1,481.97) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,151.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/9/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $731.83 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($731.83) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/17/2019 | ADDED PAYMENT | $0.00 | ($38.31) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/26/2020 | ADDED PAYMENT | $0.00 | ($2,113.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $2,151.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/9/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $731.83 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($729.07) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/17/2019 | ADDED PAYMENT | $0.00 | ($2,151.77) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $3,586.28 | $0.00 | $0.00 | 0 | $0.00 |