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 | $5,582.25 | $0.00 | $5,515.57 | 0 | $0.00 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($66.68) | $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 | $4,572.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | ADDED INTEREST | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | ADDED PAYMENT | $0.00 | ($4,572.07) | $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 | $4,572.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | ADDED INTEREST | $0.00 | ($160.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($4,561.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/20/2025 | ADDED PAYMENT | $0.00 | ($10.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $519.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $18,288.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($519.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($18,288.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($6,955.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $6,421.34 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $533.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($533.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $533.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($30.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($503.37) | $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 | $109.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $4,765.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $3,067.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($584.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($109.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($4,765.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,067.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $544.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($41.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($502.74) | $0.00 | 0 | $0.00 | |
| 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 | $154.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-NEW LIBERTY BILL | $6,737.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | AB-NEW LIBERTY PAYMENT | $0.00 | ($6,737.35) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $503.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($47.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($455.77) | $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 | $154.86 | $0.00 | $0.00 | 0 | $0.00 |