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 | $3,716.83 | $0.00 | $3,716.83 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,716.83 | $0.00 | $3,716.83 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,820.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,820.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,920.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,920.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,563.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,563.35) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,563.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($1,563.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
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 | $6,253.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,382.77 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,891.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($491.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($6,253.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,220.05 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,220.05) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/15/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED BILL | $491.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($491.21) | $0.00 | 0 | $0.00 |