201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | PULTE HOMES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/25/2025 | PULTE HOMES PAYMENT | $0.00 | ($6,000.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/2/2025 | NSF CHK RVRSL | $0.00 | $6,000.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $398.21 | $0.00 | $398.21 | 0 | $0.00 | |
| 2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($375.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | NSF CHK RVRSL | $0.00 | $375.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $363.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $142.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PULTE HOMES BILL | $6,375.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($363.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($142.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | PULTE HOMES PAYMENT | $0.00 | ($6,375.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $363.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($363.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $356.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $142.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PULTE HOMES BILL | $6,375.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($356.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($142.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | PULTE HOMES PAYMENT | $0.00 | ($6,375.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $366.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($366.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $366.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $142.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PULTE HOMES BILL | $6,415.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($366.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($142.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PULTE HOMES PAYMENT | $0.00 | ($6,415.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $366.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($366.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $400.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $142.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PULTE HOMES BILL | $6,415.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($400.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($142.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | PULTE HOMES PAYMENT | $0.00 | ($6,415.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $373.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $345.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $134.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PULTE HOMES BILL | $6,047.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($345.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | PULTE HOMES PAYMENT | $0.00 | ($5,567.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($134.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($345.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | $479.98 | $0.00 | 0 | $0.00 |