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 | $730.27 | $0.00 | $730.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $730.28 | $0.00 | $730.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $760.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($760.30) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $586.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($586.65) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $234.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.66) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $10,272.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,272.50) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $764.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($764.05) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $698.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($698.37) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $586.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($586.65) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $234.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.66) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $10,336.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,336.30) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $698.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($698.37) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($684.60) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $586.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($586.65) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $234.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.66) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $10,336.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,336.30) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $703.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($703.38) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $702.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($702.75) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $586.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($586.65) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $234.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.66) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $10,327.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,327.55) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $702.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($702.75) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $769.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($769.36) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $586.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($586.65) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $234.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.66) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $10,327.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,327.55) | $0.00 | 0 | $0.00 | LERETA |