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 | $548.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($548.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $501.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | ($436.81) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | ($174.72) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | CHCAKE LOFTS BILL | $7,733.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($501.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,357.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | CHCAKE LOFTS PAYMENT | $0.00 | ($5,376.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($436.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($174.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $436.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $174.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($436.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($174.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/27/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($15.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $501.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($501.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $491.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $162.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $64.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | CHCAKE LOFTS BILL | $2,805.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($6,883.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/23/2024 | TRANSFER FROM QTR/YEAR | $0.00 | $2,805.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,805.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $162.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($162.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $64.90 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($64.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $501.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $501.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,357.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $245.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $98.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | CHCAKE LOFTS BILL | $4,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($245.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($98.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | CHCAKE LOFTS PAYMENT | $0.00 | ($4,339.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $504.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($504.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $504.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $368.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $147.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | CHCAKE LOFTS BILL | $6,367.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($504.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($368.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($147.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | CHCAKE LOFTS PAYMENT | $0.00 | ($6,367.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $504.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($504.46) | $0.00 | 0 | $0.00 | E-CHECK |