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 | $2,040.27 | $0.00 | $2,040.27 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $358.40 | $0.00 | $358.40 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,040.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $358.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($365.14) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($358.40) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,675.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,156.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $1,433.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,156.82) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($1,433.59) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,004.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,521.96) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,004.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 10/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,156.82 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | $365.14 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($4,521.96) | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,521.96 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED BILL | $225.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($225.21) | $0.00 | 0 | $0.00 |