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 | $2,393.22 | $0.00 | $2,393.22 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,393.22 | $0.00 | $2,393.22 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,361.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,361.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,425.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,425.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | ADDED BILL | $393.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($393.22) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $393.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 12/8/2023 | ADDED INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($392.89) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $1,572.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,262.42 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($1,572.90) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($42.66) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,242.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.29) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($19.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2023 | ADDED BILL | $247.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($247.11) | $0.00 | 0 | $0.00 |