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 | $2,717.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,717.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,484.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $1,588.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $635.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $26,807.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,484.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 7/7/2025 | MONTGOMERY GREE INTEREST | $0.00 | ($958.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($1,588.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($635.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($26,807.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,484.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($519.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,964.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,435.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $1,588.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $635.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $26,807.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,435.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/5/2024 | MONTGOMERY GREE INTEREST | $0.00 | ($1,375.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($1,588.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($635.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($26,807.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,502.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $293.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,502.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/19/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($293.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,499.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $1,598.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $639.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $26,975.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | MONTGOMERY GREE INTEREST | $0.00 | ($2,505.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($218.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,281.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($639.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($26,975.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($1,598.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,499.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,499.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,736.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,736.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,736.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,736.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | C138 - COUNTY BILL | $0.00 | $0.00 | $3,197.48 | 620 | $991.22 | |
| 2023 | 4 | 12/1/2023 | C138 ADMIN BILL | $0.00 | $0.00 | $1,278.99 | 620 | $396.49 | |
| 2023 | 4 | 12/1/2023 | C138 - ABATEMENT BILL | $0.00 | $0.00 | $54,524.52 | 620 | $16,902.60 | |
| 2023 | 4 | 11/8/2023 | C138 - ABATEMENT BILL | $0.00 | $54,524.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138 - COUNTY BILL | $0.00 | $3,197.48 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138 ADMIN BILL | $0.00 | $1,278.99 | $0.00 | 0 | $0.00 |