| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.22 | $23.44 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.02 | $22.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $21.20 |
| 07/03/2025 | BILL | TRUE TIM | $20.38 | $20.38 |
| 05/05/2025 | PAYMENT | PNP PNP - 175594703 | $-25.50 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $25.50 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $23.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $22.15 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.96 | $20.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $20.03 |
| 07/05/2024 | BILL | TRUE TIM | $19.26 | $19.26 |
| 04/08/2024 | PAYMENT | TRUE BRIANNE CHECK 163 | $-27.00 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $27.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.35 | $24.50 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $23.15 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $21.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.96 | $20.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $20.03 |
| 07/06/2023 | BILL | TRUE TIM | $19.26 | $19.26 |
| 01/13/2023 | PAYMENT | TRUE BRIANNE CHECK 142 | $-20.99 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.96 | $20.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.77 | $20.03 |
| 07/07/2022 | BILL | TRUE TIM | $19.26 | $19.26 |
| 09/23/2021 | PAYMENT | TRUE, TIM CREDIT: D BANK: PNP INTERNET NUM: 100710308 | $-20.03 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.77 | $20.03 |
| 07/08/2021 | BILL | TRUE TIM | $19.26 | $19.26 |
| 09/18/2020 | PAYMENT | TRUE BRIANNE CHECK NUM: 185 | $-20.03 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.77 | $20.03 |
| 07/10/2020 | BILL | TRUE TIM | $19.26 | $19.26 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 129669 | $-20.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.77 | $20.03 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $19.26 | $19.26 |
