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 | $365.84 | $0.00 | $220.57 | 0 | $0.00 | |
| 2025 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($145.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $334.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $145.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PULTE HOMES BILL | $6,594.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($334.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($145.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | PULTE HOMES PAYMENT | $0.00 | ($6,594.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $334.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($334.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $145.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PULTE HOMES BILL | $6,594.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($327.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($145.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | PULTE HOMES PAYMENT | $0.00 | ($6,594.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $336.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($146.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($190.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $336.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $146.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PULTE HOMES BILL | $6,636.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PULTE HOMES PAYMENT | $0.00 | ($482.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($336.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | PULTE HOMES PAYMENT | $0.00 | ($6,153.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $336.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($336.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $368.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $146.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PULTE HOMES BILL | $6,636.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($317.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($51.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | PULTE HOMES PAYMENT | $0.00 | ($6,636.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $343.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($343.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $317.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $137.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PULTE HOMES BILL | $6,255.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($316.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | PULTE HOMES PAYMENT | $0.00 | ($6,117.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | PULTE HOMES PAYMENT | $0.00 | ($179.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $41.61 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $275.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $317.17 | $0.00 | $0.00 | 0 | $0.00 |