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 | $3,660.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($3,660.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,815.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | ADDED PAYMENT | $0.00 | ($2,815.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,815.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | ADDED PAYMENT | $0.00 | ($2,284.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | ADDED PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $519.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,261.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($519.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | ADDED PAYMENT | $0.00 | ($11,261.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ADDED INTEREST | $0.00 | ($13.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($534.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $533.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($533.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $533.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($533.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $584.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $71.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $2,879.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $1,888.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($584.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($71.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($2,879.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($1,888.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $544.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($544.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $503.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $101.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-NEW LIBERTY BILL | $4,071.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/9/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($3,568.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | AB-NEW LIBERTY INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $503.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($503.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $733.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $101.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-NEW LIBERTY BILL | $4,071.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($733.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.54) | $0.00 | 0 | $0.00 | E-CHECK |