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 | $9,098.34 | $0.00 | $9,098.34 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $7,785.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($7,785.91) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $7,785.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($7,785.92) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $519.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $31,143.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($519.88) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($31,143.65) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($534.14) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $533.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($533.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $533.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($533.67) | $0.00 | 0 | $0.00 | ACH POSTING |
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 | $254.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $12,026.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2024 | ADDED BILL | $5,223.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($584.25) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($254.76) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($12,026.95) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($5,223.15) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $544.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($544.35) | $0.00 | 0 | $0.00 | ACH POSTING |
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 | $382.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-NEW LIBERTY BILL | $18,101.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($382.15) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($18,101.71) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $503.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($503.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/24/2023 | TAXES INTEREST | $0.00 | ($5.92) | $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 | $257.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-NEW LIBERTY BILL | $11,860.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | AB-NEW LIBERTY INTEREST | $0.00 | ($354.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($733.87) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($257.32) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | AB-NEW LIBERTY PAYMENT | $0.00 | ($11,860.08) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $516.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($516.33) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $380.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $257.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | AB-NEW LIBERTY BILL | $12,104.23 | $0.00 | $0.00 | 0 | $0.00 |