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 | $342.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $135.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PULTE HOMES BILL | $6,097.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($342.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/19/2025 | PULTE HOMES PAYMENT | $0.00 | ($6,097.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $342.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($342.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $336.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $135.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PULTE HOMES BILL | $6,097.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($336.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/30/2024 | PULTE HOMES PAYMENT | $0.00 | ($6,097.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $345.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($345.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $344.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $136.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PULTE HOMES BILL | $6,135.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($344.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | PULTE HOMES PAYMENT | $0.00 | ($6,135.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $344.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($344.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $377.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $136.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PULTE HOMES BILL | $6,135.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($377.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | PULTE HOMES PAYMENT | $0.00 | ($6,135.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $351.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($351.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $325.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $128.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PULTE HOMES BILL | $5,783.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($325.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/13/2023 | PULTE HOMES PAYMENT | $0.00 | ($5,783.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $325.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($113.61) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($211.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $474.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $128.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PULTE HOMES BILL | $5,783.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/27/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/27/2022 | PULTE HOMES PAYMENT | $0.00 | ($5,371.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($412.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $412.08 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $113.61 | $0.00 | 0 | $0.00 |