| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.72 | $130.72 |
| 10/14/2025 | PAYMENT | ASSENZA, NANCY CREDIT | $-264.65 | $129.00 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $1.44 | $393.65 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.75 | $392.21 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $1.44 | $390.46 |
| 07/17/2025 | BILL | ASSENZA, JOSEPH & NANCY | $172.86 | $389.02 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.44 | $216.16 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.44 | $214.72 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $1.44 | $213.28 |
| 05/12/2025 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $211.84 |
| 05/12/2025 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $208.84 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $201.84 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.10 | $198.84 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.79 | $186.74 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.34 | $178.95 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.75 | $174.61 |
| 07/15/2024 | BILL | ASSENZA, JOSEPH & NANCY | $172.86 | $172.86 |
| 05/22/2024 | PAYMENT | ASSENZA, NANCY CREDIT CC | $-202.47 | $0.00 |
| 05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $202.47 |
| 05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $195.47 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $192.47 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.53 | $189.47 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.42 | $177.94 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $4.14 | $170.52 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.67 | $166.38 |
| 08/14/2023 | PAYMENT | ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC | $-193.53 | $164.71 |
| 08/01/2023 | INTEREST | Monthly Interest | $1.37 | $358.24 |
| 07/11/2023 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $356.87 |
| 07/03/2023 | INTEREST | Monthly Interest | $1.37 | $192.16 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.37 | $190.79 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $11.53 | $189.42 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.41 | $177.89 |
| 11/15/2022 | PAYMENT | ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC | $-197.64 | $170.48 |
| 11/01/2022 | INTEREST | Monthly Interest | $1.37 | $368.12 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.12 | $366.75 |
| 10/04/2022 | INTEREST | Monthly Interest | $1.37 | $362.63 |
| 09/01/2022 | INTEREST | Monthly Interest | $1.37 | $361.26 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.65 | $359.89 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.37 | $358.24 |
| 07/14/2022 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $356.87 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.37 | $192.16 |
| 06/01/2022 | INTEREST | Monthly Interest | $1.37 | $190.79 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.53 | $189.42 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.41 | $177.89 |
| 12/16/2021 | PAYMENT | ASSENZA, NANCY CREDIT: D BANK: CC NUM: CC | $-156.90 | $170.48 |
| 12/01/2021 | INTEREST | Monthly Interest | $1.03 | $327.38 |
| 11/01/2021 | INTEREST | Monthly Interest | $1.03 | $326.35 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.12 | $325.32 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.03 | $321.20 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.65 | $320.17 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.03 | $318.52 |
| 08/01/2021 | INTEREST | Monthly Interest | $1.03 | $317.49 |
| 07/19/2021 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $316.46 |
| 07/12/2021 | INTEREST | Monthly Interest | $1.03 | $151.75 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.03 | $150.72 |
| 05/06/2021 | PENALTY | Publication Cost for Delinqncy | $7.00 | $149.69 |
| 05/06/2021 | PENALTY | 2ND WARNING LETTER | $3.00 | $142.69 |
| 04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $139.69 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.41 | $136.69 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.12 | $129.28 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.65 | $125.16 |
| 08/19/2020 | PAYMENT | ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC | $-41.20 | $123.51 |
| 07/08/2020 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $164.71 |
| 01/13/2020 | PAYMENT | ASSENZA, NANCY CREDIT: D BANK: CC NUM: CC | $-328.53 | $0.00 |
| 01/13/2020 | AMENDMENT | adj pmt jj | $-1.02 | $328.53 |
| 01/06/2020 | INTEREST | Monthly Interest | $1.02 | $329.55 |
| 12/02/2019 | INTEREST | Monthly Interest | $1.02 | $328.53 |
| 11/06/2019 | INTEREST | Monthly Interest | $1.02 | $327.51 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.12 | $326.49 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.02 | $322.37 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.65 | $321.35 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.02 | $319.70 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.02 | $318.68 |
| 07/14/2019 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $317.66 |
| 07/02/2019 | INTEREST | Monthly Interest | $1.02 | $152.95 |
| 06/04/2019 | INTEREST | Monthly Interest | $1.02 | $151.93 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $150.91 |
| 05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $143.91 |
| 05/08/2019 | PENALTY | 1st warning letter | $3.00 | $140.91 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.35 | $137.91 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.07 | $130.56 |
| 01/17/2019 | PAYMENT | ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC | $-5.77 | $126.49 |
| 12/11/2018 | PAYMENT | ASSENZA, JOSEPH & NANCY CREDIT: D BANK: CC NUM: CC | $-243.12 | $132.26 |
| 12/10/2018 | INTEREST | Monthly Interest | $1.37 | $375.38 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.12 | $374.01 |
| 10/16/2018 | INTEREST | Monthly Interest | $1.37 | $369.89 |
| 10/02/2018 | INTEREST | Monthly Interest | $1.37 | $368.52 |
| 09/06/2018 | INTEREST | Monthly Interest | $1.37 | $367.15 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.65 | $365.78 |
| 07/11/2018 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $364.13 |
| 05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $199.42 |
| 05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $196.42 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.53 | $189.42 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.41 | $177.89 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.12 | $170.48 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.65 | $166.36 |
| 07/19/2017 | BILL | ASSENZA, JOSEPH & NANCY | $164.71 | $164.71 |
| 08/16/2016 | PAYMENT | MUTALIB, AHMED A. CHECK BANK: 90-7418 NUM: 1086 | $-164.71 | $0.00 |
| 07/14/2016 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 08/31/2015 | PAYMENT | MUTALIB, AHMED CHECK BANK: 16-66 NUM: 1060 | $-164.71 | $0.00 |
| 07/09/2015 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 08/11/2014 | PAYMENT | MUTALIB, AHMED CHECK BANK: 11-35 NUM: 1490 | $-164.71 | $0.00 |
| 07/09/2014 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 08/19/2013 | PAYMENT | MUTALIB, AHMED CHECK BANK: 11-35 NUM: 1341 | $-164.71 | $0.00 |
| 07/11/2013 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 08/02/2012 | PAYMENT | MUTALIB,AHMED CHECK BANK: 16-66 NUM: 1173 | $-164.71 | $0.00 |
| 07/13/2012 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 08/24/2011 | PAYMENT | MUTALIB,AHMED ABDUL CHECK BANK: 16-24 NUM: 1565 | $-164.71 | $0.00 |
| 07/13/2011 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 03/11/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1471 | $-41.00 | $0.00 |
| 01/05/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1428 | $-41.00 | $41.00 |
| 10/05/2010 | PAYMENT | AHMED ABDUL MUTALIB CHECK BANK: 16-24 NUM: 1344 | $-41.00 | $82.00 |
| 08/19/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1330 | $-41.71 | $123.00 |
| 07/08/2010 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 03/04/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1246 | $-41.17 | $0.00 |
| 12/30/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1217 | $-41.17 | $41.17 |
| 10/07/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1160 | $-41.17 | $82.34 |
| 08/25/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1135 | $-41.20 | $123.51 |
| 07/13/2009 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |
| 03/02/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1021 | $-41.17 | $0.00 |
| 12/17/2008 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1020 | $-41.17 | $41.17 |
| 10/02/2008 | PAYMENT | MUTALIB, AHMED A CHECK BANK: 90-7172 NUM: 117 | $-41.17 | $82.34 |
| 08/25/2008 | PAYMENT | LAND GIFT 4U LLC CHECK BANK: 11-35 NUM: 1208 | $-41.20 | $123.51 |
| 07/14/2008 | BILL | LAND GIFT 4U LLC | $164.71 | $164.71 |