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 | $7,495.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($7,495.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $554.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,296.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($554.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ADDED PAYMENT | $0.00 | ($6,296.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $554.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,296.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($554.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($6,296.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $543.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,395.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- LIBERTY PT BILL | $3,284.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $73.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/19/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($3,284.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($73.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($8,939.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $8,395.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($8,395.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $558.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($558.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $558.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- LIBERTY PT BILL | $9,914.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $220.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($558.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($9,914.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $558.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($558.38) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $611.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $9,914.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $220.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($569.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($41.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($9,914.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $569.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($569.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($569.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 10/12/2023 | TRANSFER TO QTR/YEAR | $0.00 | $569.56 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $526.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- LIBERTY PT BILL | $9,345.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $207.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($526.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($9,345.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($207.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $526.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($526.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $767.86 | $0.00 | $0.00 | 0 | $0.00 |