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 | $4,452.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,452.37) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,069.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($4,069.64) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,069.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($4,069.65) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,989.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,989.45) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,098.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($4,098.80) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,095.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($4,095.16) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,095.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,095.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,483.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($4,483.35) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,177.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($4,177.17) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,860.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($3,860.05) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,860.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($3,860.06) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,631.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,631.52) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,962.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($3,962.12) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,923.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,923.29) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,923.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,923.29) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,854.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,854.03) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,970.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($2,970.68) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,934.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,934.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,934.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,934.23) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,455.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,455.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,668.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,668.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,806.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($2,806.65) | $0.00 | 0 | $0.00 | LERETA |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,806.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($2,806.65) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,901.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($2,901.42) | $0.00 | 0 | $0.00 | LERETA |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,901.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($2,901.42) | $0.00 | 0 | $0.00 | LERETA |