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 | $2,935.70 | $0.00 | $2,935.70 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,935.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,935.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,213.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,213.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,994.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,994.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,767.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,767.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,767.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,767.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,132.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($6,132.71) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,935.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($36.92) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($4,935.96) | $0.00 | 0 | $0.00 |