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 | $2,584.70 | $0.00 | $2,584.70 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,362.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,362.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,362.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,362.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,315.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,315.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,379.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,379.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,377.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,377.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,377.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,377.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,183.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,183.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,006.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,006.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | ADDED BILL | $659.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/28/2023 | ADDED PAYMENT | $0.00 | ($658.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/28/2023 | ADDED INTEREST | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 8/1/2023 | ADDED INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/1/2023 | ADDED PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $659.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/7/2022 | ADDED PAYMENT | $0.00 | ($620.73) | $0.00 | 0 | $0.00 | |
2023 | 1 | 5/28/2023 | ADDED PAYMENT | $0.00 | ($39.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | ADDED BILL | $1,979.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | ADDED PAYMENT | $0.00 | ($1,979.27) | $0.00 | 0 | $0.00 |