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 | $1,955.55 | $0.00 | $1,955.55 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,955.55 | $0.00 | $1,955.55 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,796.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,796.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,849.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,849.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | ADDED BILL | $88.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($88.19) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $88.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($88.20) | $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 | $264.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,225.75 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $281.85 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($444.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,062.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($264.58) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,367.09 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,367.09) | $0.00 | 0 | $0.00 |