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 | $6,404.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,404.33) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $454.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $5,399.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($5,399.39) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($454.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $454.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $5,399.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($454.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/10/2025 | ADDED PAYMENT | $0.00 | ($5,399.40) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $445.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $7,199.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB- LIBERTY PT BILL | $2,819.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $62.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($445.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($2,819.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($7,199.19) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $457.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($457.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $457.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB- LIBERTY PT BILL | $8,510.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $188.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,510.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($188.49) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($457.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $457.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($457.27) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $500.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $8,510.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $188.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($229.20) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($271.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,510.29) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($188.49) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $466.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($466.42) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $431.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB- LIBERTY PT BILL | $8,021.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $177.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($431.01) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,021.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.67) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $431.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($431.02) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | TAXES BILL | $628.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB- LIBERTY PT BILL | $8,021.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $177.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($628.81) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/14/2022 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,021.71) | $0.00 | 0 | $0.00 | WELLSFARGO |