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 | $7,847.52 | $0.00 | $7,847.52 | 1 | $3.50 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $6,642.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/11/2025 | ADDED PAYMENT | $0.00 | ($6,642.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $6,642.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($530.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($6,642.62) | $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 | $26,570.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($519.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($5,593.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/9/2024 | ADDED PAYMENT | $0.00 | ($20,976.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 5/27/2024 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($530.82) | $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 | 5/27/2024 | 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 | WEB CREDIT CARD |
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 | $153.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $6,987.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2024 | ADDED BILL | $4,456.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($584.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($6,987.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($4,456.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $544.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($544.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
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 | $217.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-NEW LIBERTY BILL | $9,879.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($8,873.57) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($217.71) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($1,006.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $503.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($503.03) | $0.00 | 0 | $0.00 | |
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 | $217.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-NEW LIBERTY BILL | $9,879.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($733.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/16/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($217.71) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | AB-NEW LIBERTY PAYMENT | $0.00 | ($9,879.62) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | AB-NEW LIBERTY PAYMENT | $0.00 | ($9,879.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($217.71) | $0.00 | 0 | $0.00 | CORELOGIC |