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 | $6,098.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,098.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $425.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,148.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($425.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($5,148.18) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $425.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,148.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($5,148.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($425.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $417.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,864.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- LIBERTY PT BILL | $2,688.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $59.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($416.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($2,688.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($59.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($6,864.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $429.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($429.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $428.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- LIBERTY PT BILL | $8,117.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $179.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,117.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($428.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $428.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($428.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $469.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $2,550.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $56.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($2,550.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($437.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/12/2024 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($32.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $5,100.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $112.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($5,100.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($112.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $437.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($437.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $404.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- LIBERTY PT BILL | $7,651.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $169.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($404.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($7,651.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.18) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $404.01 | $0.00 | $0.00 | 0 | $0.00 |