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 | $4,054.16 | $0.00 | $4,054.16 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $310.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,394.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($310.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ADDED PAYMENT | $0.00 | ($3,394.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $310.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,394.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($310.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($3,394.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $304.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,315.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($304.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($11,315.73) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $313.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($313.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $312.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-MAJESTIC BILL | $1,750.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $39.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($312.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | AB-MAJESTIC PAYMENT | $0.00 | ($1,750.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $312.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($312.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $342.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-MAJESTIC BILL | $5,340.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $119.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($342.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($5,116.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($224.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $319.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($318.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $294.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-MAJESTIC BILL | $2,069.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $46.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($2,069.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($46.23) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($294.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-MAJESTIC BILL | $2,964.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $66.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($2,964.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $294.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($294.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $430.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-MAJESTIC BILL | $5,033.85 | $0.00 | $0.00 | 0 | $0.00 |