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 | $182.61 | $0.00 | $182.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $433.11 | $0.00 | ($1,856.18) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $23.60 | $0.00 | ($101.15) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $9.44 | $0.00 | ($40.46) | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($433.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($23.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,856.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($101.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($40.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($166.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,423.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $77.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $31.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,423.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($77.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($31.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($166.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $163.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $3,712.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $202.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $80.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($163.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,712.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($202.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($80.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $168.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($168.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $167.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $3,735.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $203.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $81.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($167.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,735.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($203.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $167.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($167.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $183.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $3,735.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $203.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $81.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($183.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,735.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($203.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $171.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($171.33) | $0.00 | 0 | $0.00 |