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 | $4,605.56 | $0.00 | $4,605.56 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,605.57 | $0.00 | $4,605.57 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,705.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,705.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,828.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,828.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | ADDED BILL | $2,444.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($2,444.17) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $2,444.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($2,444.18) | $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 | $7,332.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,397.62 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($7,332.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($23.98) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,397.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.01) | $0.00 | 0 | $0.00 | |
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 | $2,233.89 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,064.30) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($169.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |