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 | $549.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($549.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $502.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $51.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | NEW LIBERTY BILL | $1,553.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($502.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | NEW LIBERTY PAYMENT | $0.00 | ($1,553.31) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $502.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($502.43) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $492.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $51.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NEW LIBERTY BILL | $1,553.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | NEW LIBERTY PAYMENT | $0.00 | ($1,553.31) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $506.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($506.03) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $505.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $51.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIBERTY BILL | $1,547.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($48.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($457.43) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | NEW LIBERTY PAYMENT | $0.00 | ($1,547.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $51.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $1,547.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,140.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | NEW LIBERTY PAYMENT | $0.00 | ($406.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,656.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,140.52 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $51.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIBERTY BILL | $1,605.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/8/2023 | NEW LIBERTY PAYMENT | $0.00 | ($1,605.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $695.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $51.16 | $0.00 | $0.00 | 0 | $0.00 |