201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($368.89) | 0 | $0.00 | |
| 2025 | 4 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($368.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $368.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($368.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $78.02 | $0.00 | ($78.02) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $31.20 | $0.00 | ($31.20) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,343.20 | $0.00 | ($1,343.20) | 0 | $0.00 | |
| 2025 | 2 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($337.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($78.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($31.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,343.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,343.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($78.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($31.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $337.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($337.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $330.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $242.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $96.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $4,168.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($330.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($242.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,168.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($330.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,168.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($242.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $330.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $242.14 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $96.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $4,168.56 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $339.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($339.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($339.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $339.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $339.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $243.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $97.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $4,194.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($339.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($243.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/10/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,194.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $339.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($339.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $371.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $243.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $97.46 | $0.00 | $0.00 | 0 | $0.00 |