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 | $3,429.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($3,429.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,135.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($3,135.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,135.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($3,135.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,073.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($3,073.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,157.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,157.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $232.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,922.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($232.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | ADDED PAYMENT | $0.00 | ($2,922.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $232.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,922.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/28/2024 | ADDED PAYMENT | $0.00 | ($2,922.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $254.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $11,688.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($254.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | ADDED PAYMENT | $0.00 | ($11,688.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $237.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($237.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $219.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($219.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $219.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($219.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $319.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-TCR PIER HOU BILL | $4,319.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $95.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/25/2022 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($318.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/6/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($4,319.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/6/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $225.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($225.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $166.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | AB-TCR PIER HOU BILL | $3,484.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $76.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/3/2022 | TAXES PAYMENT | $0.00 | ($166.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/3/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($3,484.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $166.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($166.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $162.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | AB-TCR PIER HOU BILL | $3,484.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $76.32 | $0.00 | $0.00 | 0 | $0.00 |