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 | $3,091.87 | $0.00 | $3,091.87 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,091.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,091.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,384.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,384.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,153.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,153.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,914.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,914.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,914.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,914.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,458.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,324.09) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,134.85) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,198.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($5,198.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $3,499.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($2,134.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/29/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($1,365.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/29/2022 | ADDED/OMITTED INTEREST | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | E-CHECK |