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 | $3,057.60 | $0.00 | $3,057.60 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,057.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,057.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,423.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,423.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,194.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,194.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,150.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($2,150.47) | $0.00 | 0 | $0.00 |