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 | $5,855.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,855.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,351.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,351.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,351.95 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,351.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,246.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,246.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,390.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,390.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,385.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,385.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,385.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,385.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,896.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,896.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,493.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,493.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,076.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($40.34) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,035.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,076.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($40.34) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,035.98) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,405.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($5,210.53) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($38.81) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($2,195.10) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,210.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($162.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($5,047.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,844.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($157.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($3,687.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,844.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 10/27/2021 | TAXES INTEREST | $0.00 | ($126.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($153.39) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($3,687.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,753.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/11/2021 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $93.30 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $153.39 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,906.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($43.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($3,769.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,858.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |