201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $511.36 | $0.00 | $511.36 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,192.28 | $0.00 | $5,192.28 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $511.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,192.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($511.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($5,192.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $501.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $17,307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($501.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($17,307.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $515.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($515.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-RAINE CT. BILL | $2,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $60.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | AB-RAINE CT. PAYMENT | $0.00 | ($2,672.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $514.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($514.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $563.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-RAINE CT. BILL | $3,805.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $85.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($524.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($3,805.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($38.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-RAINE CT. BILL | $4,348.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $97.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($4,348.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $134.65 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $524.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($524.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $485.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-RAINE CT. BILL | $7,685.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $173.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($485.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($7,685.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $485.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($485.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $707.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-RAINE CT. BILL | $7,685.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $173.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $154.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($707.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/23/2022 | AB-RAINE CT. PAYMENT | $0.00 | ($7,685.80) | $0.00 | 0 | $0.00 | CORELOGIC |