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 | $4,016.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($4,016.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,016.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($4,016.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,397.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($4,397.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,096.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($4,096.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,785.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($3,785.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,785.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($3,785.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,523.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($5,523.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,886.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($3,886.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,867.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($2,867.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,867.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/12/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,799.22) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($67.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,799.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,799.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/22/2021 | TAXES INTEREST | $0.00 | ($84.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,799.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/12/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,799.22 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,913.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,913.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,877.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,877.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,877.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,877.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,389.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,389.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,616.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,616.91) | $0.00 | 0 | $0.00 | CORELOGIC |
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 | $1,015.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,737.12 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/2/2020 | TAXES PAYMENT | $0.00 | ($10.56) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/23/2020 | ADDED INTEREST | $0.00 | ($78.26) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($1,726.56) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/23/2020 | ADDED PAYMENT | $0.00 | ($937.37) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/23/2020 | ADDED PAYMENT | $0.00 | ($75.40) | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/29/2020 | ADDED INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/29/2020 | ADDED PAYMENT | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | |
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 | $1,015.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,737.12 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/2/2020 | ADDED INTEREST | $0.00 | ($29.75) | $0.00 | 0 | $0.00 |