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 | $1,528.71 | $0.00 | $1,524.69 | 0 | $0.00 | |
| 2025 | 3 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/4/2025 | TAXES INTEREST | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/2/2025 | TAXES INTEREST | $0.00 | ($9.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,391.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,369.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,369.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,407.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,407.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($8.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/24/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/24/2024 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,539.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $6.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $220.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | NEW LIBERTY PAYMENT | $0.00 | ($220.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,539.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $52.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $1,762.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | NEW LIBERTY PAYMENT | $0.00 | ($1,762.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,434.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,434.22) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $58.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIBERTY BILL | $1,982.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($1,316.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | NEW LIBERTY PAYMENT | $0.00 | ($1,982.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | NEW LIBERTY INTEREST | $0.00 | ($31.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($82.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,309.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,576.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $58.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | NEW LIBERTY BILL | $1,982.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | NEW LIBERTY PAYMENT | $0.00 | ($1,982.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,576.36) | $0.00 | 0 | $0.00 |