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 | $3,847.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,847.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,847.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,847.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,212.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($4,212.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,925.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($3,925.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,627.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($3,627.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,627.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,627.08) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,291.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,291.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,722.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,722.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,746.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,746.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,746.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,746.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,681.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,681.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,791.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,791.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,757.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,757.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,757.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,757.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,754.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,754.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 12/18/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($3,066.12) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/18/2020 | OVERPAYMENT REFUND | $0.00 | $3,066.12 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,066.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,066.12) | $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 | $2,078.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/8/2019 | NEW CHARGE 2ND QTR | $0.00 | $559.02 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($559.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/8/2020 | ADDED PAYMENT | $0.00 | ($2,078.23) | $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 | $2,078.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/8/2019 | NEW CHARGE 1ST QTR | $0.00 | $559.02 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | ADDED PAYMENT | $0.00 | ($2,078.23) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($559.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | ADDED BILL | $4,156.46 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/15/2019 | ADDED PAYMENT | $0.00 | ($4,156.46) | $0.00 | 0 | $0.00 |