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 | $4,015.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($4,015.07) | $0.00 | 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 | $3,139.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($3,139.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $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 | $3,139.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | ADDED PAYMENT | $0.00 | ($3,139.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES 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 | $12,558.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($519.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($1,393.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($7,218.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ADDED INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($3,945.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($38.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | POSTING ERROR | $0.00 | $6.27 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | $11.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | 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 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($18.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/21/2024 | TAXES INTEREST | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($515.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/28/2024 | NSF CHK RVRSL | $0.00 | $18.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | NSF INTEREST REVERSAL | $0.00 | $5.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | $509.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($516.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $533.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($23.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($509.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/28/2024 | NSF CHK RVRSL | $0.00 | $509.84 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($509.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 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 | $81.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $3,344.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $2,106.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/11/2023 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | AB-NEW LIBERTY INTEREST | $0.00 | ($46.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($583.77) | $0.00 | 0 | $0.00 |