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 | $4,431.60 | $0.00 | $4,431.60 | 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 | $3,520.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/22/2025 | ADDED PAYMENT | $0.00 | ($3,520.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/22/2025 | ADDED INTEREST | $0.00 | ($28.21) | $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 | $3,520.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/2/2025 | ADDED PAYMENT | $0.00 | ($3,520.33) | $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 | $14,081.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($519.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($14,081.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/4/2024 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($533.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($0.48) | $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 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($533.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $533.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/27/2024 | 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 | $86.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $3,636.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2024 | ADDED BILL | $2,361.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($584.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($86.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/27/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($3,636.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($2,361.60) | $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 | 7/5/2023 | 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 | $122.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-NEW LIBERTY BILL | $5,141.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/13/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($5,141.23) | $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 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($503.03) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $122.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-NEW LIBERTY BILL | $5,141.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.94) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | AB-NEW LIBERTY PAYMENT | $0.00 | ($5,141.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($733.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $516.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($516.33) | $0.00 | 0 | $0.00 | CORELOGIC |