201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $4,857.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,857.10) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,857.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,857.11) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,783.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($8,783.11) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,682.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($6,682.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,981.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,981.40) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,981.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,981.40) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,932.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,932.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($23.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,014.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,014.53) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,989.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,989.04) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,989.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,989.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($24.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 4/5/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,353.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,337.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($28.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($70.94) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($1,818.79) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $15.79 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,899.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($1,899.84) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,899.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/10/2019 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($1,895.07) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,028.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($127.74) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/10/2019 | TAXES PAYMENT | $0.00 | ($1,900.86) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,028.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/10/2019 | TAXES INTEREST | $0.00 | ($41.24) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/10/2019 | TAXES PAYMENT | $0.00 | ($1,859.62) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/10/2019 | TAXES PAYMENT | $0.00 | ($168.99) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,771.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($127.74) | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($177.74) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($1,465.60) | $0.00 | 0 | $0.00 | LOCKBOX |