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 | $549.68 | $0.00 | $549.68 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $502.42 | $0.00 | $502.42 | 89 | $9.94 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $56.68 | 89 | $1.12 | |
| 2025 | 2 | 5/1/2025 | NEW LIB.RES III BILL | $1,829.25 | $0.00 | $1,829.25 | 89 | $70.44 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $502.43 | $0.00 | $497.81 | 179 | $19.80 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $492.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NEW LIB.RES III BILL | $1,829.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NEW LIB.RES III INTEREST | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($1,829.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $506.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($506.03) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $505.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIB.RES III BILL | $1,822.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($1,822.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIB.RES III BILL | $1,822.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($1,822.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($515.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIB.RES III BILL | $1,881.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($1,881.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $695.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | NEW LIB.RES III BILL | $1,881.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($695.25) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/15/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/15/2022 | NEW LIB.RES III PAYMENT | $0.00 | ($1,881.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $489.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($489.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $360.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $56.68 | $0.00 | $0.00 | 0 | $0.00 |