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 | $251.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $97.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PULTE HOMES BILL | $4,386.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($251.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | PULTE HOMES PAYMENT | $0.00 | ($4,386.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $251.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($251.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $246.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $97.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PULTE HOMES BILL | $4,386.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($246.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PULTE HOMES PAYMENT | $0.00 | ($4,386.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($253.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $98.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PULTE HOMES BILL | $4,414.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($98.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PULTE HOMES PAYMENT | $0.00 | ($4,414.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $98.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PULTE HOMES BILL | $4,414.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($276.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($98.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | PULTE HOMES PAYMENT | $0.00 | ($4,414.45) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($257.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $238.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $92.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PULTE HOMES BILL | $4,161.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | PULTE HOMES PAYMENT | $0.00 | ($4,161.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($238.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $238.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($238.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $347.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $92.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PULTE HOMES BILL | $4,161.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($347.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/21/2022 | PULTE HOMES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | PULTE HOMES PAYMENT | $0.00 | ($4,160.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $244.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($243.90) | $0.00 | 0 | $0.00 |