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 | $1,831.30 | $0.00 | $1,831.30 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,831.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,831.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,862.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,862.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,725.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,725.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | ADDED BILL | $868.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | ADDED PAYMENT | $0.00 | ($868.38) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $868.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | ADDED PAYMENT | $0.00 | ($868.38) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $3,473.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | ADDED INTEREST | $0.00 | ($77.89) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | ADDED PAYMENT | $0.00 | ($3,473.52) | $0.00 | 0 | $0.00 |