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 | $502.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $46.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | NEW LIBERTY BILL | $1,340.69 | $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 | ($46.91) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | NEW LIBERTY PAYMENT | $0.00 | ($1,340.69) | $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 | $46.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NEW LIBERTY BILL | $1,340.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/30/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | NEW LIBERTY INTEREST | $0.00 | ($21.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($43.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NEW LIBERTY PAYMENT | $0.00 | ($1,340.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $506.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($492.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $47.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIBERTY BILL | $1,349.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | NEW LIBERTY INTEREST | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($47.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | NEW LIBERTY PAYMENT | $0.00 | ($1,349.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($6.57) | $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 | $47.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $1,349.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($47.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | NEW LIBERTY PAYMENT | $0.00 | ($1,349.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | NEW LIBERTY INTEREST | $0.00 | ($24.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($515.70) | $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 | $44.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIBERTY BILL | $1,271.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($44.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | NEW LIBERTY PAYMENT | $0.00 | ($1,271.64) | $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 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $695.25 | $0.00 | $0.00 | 0 | $0.00 |