201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $511.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,192.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($511.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | ADDED PAYMENT | $0.00 | ($5,192.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $511.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,192.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($511.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ADDED PAYMENT | $0.00 | ($5,192.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $501.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $17,307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($501.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($17,307.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $515.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($515.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $514.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-RAINE CT. BILL | $2,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $60.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($514.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | AB-RAINE CT. PAYMENT | $0.00 | ($2,672.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $514.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($513.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $563.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-RAINE CT. BILL | $8,153.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $183.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($8,153.91) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($563.33) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 4 | 11/29/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($167.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $524.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($524.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $485.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($485.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-RAINE CT. BILL | $7,685.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $173.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | AB-RAINE CT. PAYMENT | $0.00 | ($7,685.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $485.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($485.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $707.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-RAINE CT. BILL | $7,685.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $173.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $154.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($111.09) | $0.00 | 0 | $0.00 |