201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($4,403.87) | 0 | $0.00 | |
2025 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,668.57) | $0.00 | 0 | $0.00 | |
2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,846.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,846.69) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,846.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,846.69) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,668.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($8,097.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,846.69 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,846.69 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $735.30 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,718.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,718.19) | $0.00 | 0 | $0.00 | CORELOGIC |