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 | $2,943.57 | $0.00 | $2,943.57 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,943.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,943.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,222.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,222.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,002.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,002.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,774.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,774.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,774.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,774.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,047.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,047.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,847.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,847.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,101.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,101.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,101.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,101.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,051.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,051.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,135.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,135.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,109.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($374.71) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,734.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,109.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($2,109.10) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,483.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,483.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/18/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,917.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/29/2020 | TAXES INTEREST | $0.00 | ($146.20) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,917.90) | $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 | $709.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,307.41 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,305.51) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/29/2020 | ADDED PAYMENT | $0.00 | ($709.94) | $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 | $709.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,307.41 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($1,305.51) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 1/7/2020 | ADDED PAYMENT | $0.00 | ($709.94) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | ADDED BILL | $946.59 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | ADDED INTEREST | $0.00 | ($7.99) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | ADDED PAYMENT | $0.00 | ($946.59) | $0.00 | 0 | $0.00 |