201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $378.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $3,450.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($3,450.54) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($378.49) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $378.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $3,450.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($3,450.55) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($376.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $371.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $4,600.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB- LIBERTY PT BILL | $1,789.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $40.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($371.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($1,789.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($40.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($86.65) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($4,600.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.79) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $381.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($381.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $380.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB- LIBERTY PT BILL | $5,403.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | AB- LIBERTY PT PAYMENT | $0.00 | ($5,403.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($380.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $380.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($380.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $416.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB- LIBERTY PT BILL | $5,403.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($416.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/29/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($65.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($5,296.84) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($106.29) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.29) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $388.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($388.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $359.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB- LIBERTY PT BILL | $5,092.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $116.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($359.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/14/2023 | AB- LIBERTY PT PAYMENT | $0.00 | ($5,092.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $359.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($359.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $523.75 | $0.00 | $0.00 | 0 | $0.00 |