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 | $6,109.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($6,109.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $427.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,157.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($427.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | ADDED PAYMENT | $0.00 | ($5,157.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $427.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,157.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($427.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/17/2025 | ADDED PAYMENT | $0.00 | ($5,157.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $418.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,876.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- LIBERTY PT BILL | $2,693.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $59.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($2,693.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($59.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($418.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | ADDED PAYMENT | $0.00 | ($6,876.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $430.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($430.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $429.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- LIBERTY PT BILL | $8,132.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $179.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($429.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/18/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,132.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $429.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($429.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $470.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($7,429.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $8,132.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($470.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($702.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $179.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $438.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($405.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($33.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $405.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- LIBERTY PT BILL | $7,665.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $169.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($405.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($7,429.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($405.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($7,665.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | $7,429.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | $405.07 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $405.07 | $0.00 | $0.00 | 0 | $0.00 |