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 | $67.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | NEW LIBERTY BILL | $2,355.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($502.42) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/2/2025 | NEW LIBERTY PAYMENT | $0.00 | ($2,355.26) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $502.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($502.43) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $67.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | NEW LIBERTY BILL | $2,355.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/17/2024 | NEW LIBERTY PAYMENT | $0.00 | ($2,355.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $506.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($315.04) | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($23.55) | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($167.44) | $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 | $67.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | NEW LIBERTY BILL | $2,348.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($40.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $40.61 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/14/2024 | NEW LIBERTY INTEREST | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/14/2024 | NEW LIBERTY PAYMENT | $0.00 | ($2,348.96) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $505.58 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($226.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($279.39) | $0.00 | 0 | $0.00 | |
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 | $67.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $2,348.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($515.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/7/2023 | NEW LIBERTY PAYMENT | $0.00 | ($2,348.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $2,348.96 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $67.20 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $37.65 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/13/2023 | NEW LIBERTY PAYMENT | $0.00 | ($2,348.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/14/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $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 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |