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 | $2,716.06 | $0.00 | $2,716.06 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,716.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,716.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,973.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,973.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,770.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,770.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,560.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,560.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,560.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,560.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,735.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,735.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,627.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,627.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,938.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,938.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,938.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,932.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,892.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,892.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.42) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,970.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($163.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/30/2021 | TAXES INTEREST | $0.00 | ($57.93) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,806.82) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $1,124.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/14/6514 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($513.85) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,335.36 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/28/2021 | ADDED PAYMENT | $0.00 | ($11.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/28/2021 | ADDED INTEREST | $0.00 | ($131.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 10/1/2021 | ADDED PAYMENT | $0.00 | ($1,934.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 10/1/2021 | ADDED INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | ADDED BILL | $1,124.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/14/6514 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($513.86) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,335.36 | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/28/2021 | ADDED PAYMENT | $0.00 | ($1,946.09) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | ADDED BILL | $1,874.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | ADDED PAYMENT | $0.00 | ($1,874.31) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | ADDED INTEREST | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |