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 | $6,312.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($6,312.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,769.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($5,769.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,769.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($5,769.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,655.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($5,655.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,810.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($5,810.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $511.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $5,293.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($511.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | ADDED PAYMENT | $0.00 | ($5,293.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $511.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $5,293.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($511.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($4,782.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($511.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | TRANSFER TO QTR/YEAR | $0.00 | $511.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($511.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $560.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $21,175.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($560.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | ADDED PAYMENT | $0.00 | ($21,175.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $522.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($522.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $482.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($482.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $482.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($482.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $703.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-TCR PIER HOU BILL | $7,791.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $175.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($175.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/27/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($7,791.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($528.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($175.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($175.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $175.11 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $495.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($495.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $365.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | AB-TCR PIER HOU BILL | $6,461.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $143.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($365.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($365.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/28/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($6,096.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($143.83) | $0.00 | 0 | $0.00 | E-CHECK |