201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,317.85 | $0.00 | $2,317.85 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,317.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,317.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,272.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $82.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $1,747.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,272.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($82.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($1,747.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,334.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,334.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,332.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,332.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/24/2024 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,332.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,332.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $122.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $15,462.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,553.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $13,614.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,553.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($122.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($15,462.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($13,614.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,379.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,379.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,198.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,198.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,198.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,198.49) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,207.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $862.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $2,173.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,207.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($862.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($2,173.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,256.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,256.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,664.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($26.98) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,637.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,664.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($1,664.96) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,625.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,625.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($90.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |