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 | $2,983.45 | $0.00 | $2,983.45 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,983.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,983.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,383.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,383.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.54) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,160.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($93.66) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,682.28) | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/12/2023 | TAXES INTEREST | $0.00 | ($96.80) | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,458.89) | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($18.98) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $695.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/8/2023 | ADDED PAYMENT | $0.00 | ($695.23) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $695.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | ADDED INTEREST | $0.00 | ($35.96) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | ADDED PAYMENT | $0.00 | ($6.26) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.51) | $0.00 | 0 | $0.00 | |
2023 | 1 | 8/8/2023 | ADDED PAYMENT | $0.00 | ($688.98) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $1,390.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADDED PAYMENT | $0.00 | ($1,390.47) | $0.00 | 0 | $0.00 |