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 | $3,441.28 | $0.00 | $3,441.28 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,441.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,441.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,767.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($3,767.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,510.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($3,510.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,243.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($3,243.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,243.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($3,243.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,732.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,732.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,329.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,329.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,456.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,456.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,456.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,456.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,398.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,398.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,496.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,496.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,465.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,465.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,465.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,465.72) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,976.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($4,976.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 12/21/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($2,522.40) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/21/2020 | OVERPAYMENT REFUND | $0.00 | $2,522.40 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,522.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,522.40) | $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 | $364.98 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | ADDED INTEREST | $0.00 | ($42.67) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($364.98) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | ADDED PAYMENT | $0.00 | ($2,035.56) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | ADDED PAYMENT | $0.00 | ($31.39) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/24/2020 | ADDED INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/24/2020 | ADDED PAYMENT | $0.00 | ($11.28) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | NEW CHARGE 2ND 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 2ND QTR | $0.00 | $364.98 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($364.98) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | ADDED PAYMENT | $0.00 | ($2,078.23) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $4,156.46 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($4,156.46) | $0.00 | 0 | $0.00 |