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 | $5,277.49 | $0.00 | $5,277.49 | 1 | $2.22 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $462.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,361.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($462.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/10/2025 | ADDED PAYMENT | $0.00 | ($4,361.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/10/2025 | ADDED INTEREST | $0.00 | ($137.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $462.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,361.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($462.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | ADDED PAYMENT | $0.00 | ($4,361.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | ADDED INTEREST | $0.00 | ($69.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $453.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $14,536.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($453.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($14,536.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $466.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($466.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $465.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-MAJESTIC BILL | $2,240.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $50.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | AB-MAJESTIC PAYMENT | $0.00 | ($2,240.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($50.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($465.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $465.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($465.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $509.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-MAJESTIC BILL | $6,835.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $155.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($6,835.14) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.33) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($509.83) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $475.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($335.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($139.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $438.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-MAJESTIC BILL | $6,442.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $146.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($335.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($6,442.74) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 4/18/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.41) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($103.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $438.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($335.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($103.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $640.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($640.40) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | AB-MAJESTIC BILL | $6,442.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $146.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/14/2022 | AB-MAJESTIC PAYMENT | $0.00 | ($335.74) | $0.00 | 0 | $0.00 |