201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $551.64 | $0.00 | $551.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $551.65 | $0.00 | $551.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $574.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($574.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $55.92 | $0.00 | ($578.78) | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($55.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($578.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $466.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($466.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $22.36 | $0.00 | ($231.51) | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($22.36) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($231.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $186.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($186.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $903.65 | $0.00 | ($10,472.41) | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($903.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,472.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $8,434.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/8/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($8,434.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $577.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($577.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $4,697.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,697.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $517.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($531.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $14.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $4,697.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,697.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $531.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($530.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $530.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($530.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $4,690.39 | $0.00 | $0.00 | 0 | $0.00 |