201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,336.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,336.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,336.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,336.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,270.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,270.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,360.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,360.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,357.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,357.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,357.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,357.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,193.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($6,193.62) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,942.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,155.91) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,786.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | ADDED BILL | $647.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,174.37) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,174.37 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,802.96) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,155.91 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $647.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($647.05) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | ADDED BILL | $1,509.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($1,509.77) | $0.00 | 0 | $0.00 | WELLSFARGO |