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 | $2,057.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,057.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,057.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,057.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,252.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,252.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,098.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,098.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,939.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,939.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,939.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,939.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,829.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,829.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,990.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,990.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,468.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,468.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,468.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($58.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($58.61) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,351.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,908.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($407.53) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($872.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $58.61 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,967.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TRANSFER TO/FROM QTR | $0.00 | $407.53 | $0.00 | 0 | $0.00 |