201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $444.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $274.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $109.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB - 380 NEWARK BILL | $4,595.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($4,595.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($274.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($109.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($444.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $444.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($444.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $435.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $274.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $109.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB - 380 NEWARK BILL | $4,595.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($435.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($4,595.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($274.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($109.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $447.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($447.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $447.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $45.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $18.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB - 380 NEWARK BILL | $755.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($45.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($18.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($755.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($447.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $228.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $91.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB - 380 NEWARK BILL | $3,824.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($228.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($91.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($3,824.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $447.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($447.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $489.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $271.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $108.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB - 380 NEWARK BILL | $4,531.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($489.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | AB - 380 NEWARK PAYMENT | $0.00 | ($4,531.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($271.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($108.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $456.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($456.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $421.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $271.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $108.51 | $0.00 | $0.00 | 0 | $0.00 |