201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,411.24 | $0.00 | $2,411.24 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,203.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,203.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,203.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,203.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,160.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,160.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,219.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,219.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,217.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,217.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,217.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,217.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,428.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,428.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,262.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,262.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,090.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,090.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,090.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,090.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,674.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/25/2022 | COLLECTOR ADJUSTMENT | $0.00 | $1,917.58 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,591.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,770.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,770.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | ADDED BILL | $958.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/10/8321 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($958.79) | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/16/2022 | ADDED PAYMENT | $0.00 | ($958.79) | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/22/2022 | REFER TO MAKER | $0.00 | $958.79 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $958.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/8321 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($958.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | ADDED PAYMENT | $0.00 | ($958.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | REFER TO MAKER | $0.00 | $958.79 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $958.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($958.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |