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 | 7/27/2025 | 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 | 5/2/2025 | 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 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($3,135.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($23.02) | $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 | 11/4/2024 | 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 | 8/4/2024 | 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 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($232.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | ADDED PAYMENT | $0.00 | ($2,922.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | ADDED INTEREST | $0.00 | ($12.77) | $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 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | ADDED PAYMENT | $0.00 | ($2,896.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | ADDED INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/8/2024 | ADDED PAYMENT | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/8/2024 | ADDED INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($254.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | ADDED PAYMENT | $0.00 | ($11,688.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $237.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($237.22) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $219.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($219.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $219.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($216.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
| 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 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($319.81) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/14/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($4,319.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $225.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($225.01) | $0.00 | 0 | $0.00 | |
| 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 | $3,271.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $72.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($166.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($3,271.20) | $0.00 | 0 | $0.00 |