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 | $6,668.78 | $0.00 | $6,668.78 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,095.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($6,095.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | NSF CHK RVRSL | $0.00 | $6,095.53 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($6,095.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,095.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($6,095.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,975.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($5,975.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,139.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,139.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $642.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $5,491.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($642.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | ADDED PAYMENT | $0.00 | ($5,491.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $642.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $5,491.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($642.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/27/2024 | ADDED PAYMENT | $0.00 | ($5,491.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $702.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $21,966.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($702.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | ADDED PAYMENT | $0.00 | ($21,966.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $654.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($654.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $605.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($605.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $605.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($605.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $882.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-TCR PIER HOU BILL | $8,040.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $185.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/9/2022 | TAXES PAYMENT | $0.00 | ($619.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | $619.82 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($8,040.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/30/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($882.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $621.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($619.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/11/2022 | NSF CHK RVRSL | $0.00 | $619.82 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($619.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/16/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $458.34 | $0.00 | $0.00 | 0 | $0.00 |