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 | $1,528.71 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,369.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,369.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,403.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $2,403.81 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,407.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,407.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $66.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIBERTY BILL | $2,330.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | NEW LIBERTY PAYMENT | $0.00 | ($2,330.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 10/28/2024 | C138 - ABATEMENT BILL | $0.00 | ($2,330.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | C138 ADMIN BILL | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $2,330.68 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $66.83 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,388.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $66.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $2,330.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,388.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | NEW LIBERTY PAYMENT | $0.00 | ($2,330.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 10/28/2024 | C138 - ABATEMENT BILL | $0.00 | ($2,330.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2024 | C138 ADMIN BILL | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,397.30 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $933.38 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $66.83 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,283.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,283.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $66.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIBERTY BILL | $2,388.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | NEW LIBERTY PAYMENT | $0.00 | ($2,388.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 10/28/2024 | C138 - ABATEMENT BILL | $0.00 | ($2,388.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2024 | C138 ADMIN BILL | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,397.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $991.43 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2024 | OVERPAYMENT REFUND | $0.00 | $66.83 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 |