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 | ($10.38) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $77.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | NEW LIBERTY BILL | $2,850.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($512.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NEW LIBERTY PAYMENT | $0.00 | ($2,850.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $502.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($502.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 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 | $77.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NEW LIBERTY BILL | $2,850.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | NEW LIBERTY PAYMENT | $0.00 | ($2,850.71) | $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 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($506.03) | $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 | $77.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIBERTY BILL | $2,844.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | NEW LIBERTY PAYMENT | $0.00 | ($2,844.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | 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 | $77.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIBERTY BILL | $2,844.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | NEW LIBERTY PAYMENT | $0.00 | ($2,844.41) | $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 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($515.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $77.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIBERTY BILL | $2,902.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/17/2023 | NEW LIBERTY PAYMENT | $0.00 | ($2,881.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/17/2023 | NEW LIBERTY INTEREST | $0.00 | ($20.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/18/2023 | NEW LIBERTY PAYMENT | $0.00 | ($20.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | WEB CREDIT CARD |
| 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 | $77.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | NEW LIBERTY BILL | $2,902.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($695.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/5/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/5/2022 | NEW LIBERTY PAYMENT | $0.00 | ($2,902.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 |