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 | $6,223.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($6,223.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $436.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,252.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($436.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | ADDED PAYMENT | $0.00 | ($5,252.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $436.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,252.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($436.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | ADDED PAYMENT | $0.00 | ($5,252.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $427.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,002.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- LIBERTY PT BILL | $2,742.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $60.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($427.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | ADDED PAYMENT | $0.00 | ($7,002.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($2,742.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $439.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($439.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- LIBERTY PT BILL | $8,280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $183.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,280.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $480.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $8,280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $183.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($480.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($8,280.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $448.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($448.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $414.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- LIBERTY PT BILL | $7,804.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $172.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($414.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($7,804.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($172.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $414.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($414.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $604.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB- LIBERTY PT BILL | $7,804.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $172.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($604.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/23/2022 | AB- LIBERTY PT PAYMENT | $0.00 | ($7,804.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($172.65) | $0.00 | 0 | $0.00 | CORELOGIC |