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 | $3,147.41 | $0.00 | $3,147.41 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,147.42 | $0.00 | $3,147.42 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,751.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,751.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,836.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,836.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | ADDED BILL | $501.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($501.08) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $501.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($492.49) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | ADDED PAYMENT | $0.00 | ($8.59) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $2,004.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,918.74 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($2,004.32) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($50.86) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($16.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,918.74) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/20/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,719.41 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,719.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 9/20/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/23/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,512.97 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,512.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $472.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/4/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($365.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($107.09) | $0.00 | 0 | $0.00 |