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 | $126.43 | $0.00 | $126.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $115.56 | $0.00 | $115.56 | 55 | $1.41 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,399.76 | $0.00 | $1,399.76 | 55 | $19.11 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $75.76 | $0.00 | $75.76 | 55 | $2.08 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.30 | $0.00 | $30.30 | 55 | $0.83 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $115.56 | $0.00 | $115.56 | 145 | $3.72 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $113.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,799.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $151.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $60.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($16.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($113.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,799.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($151.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $116.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($116.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $116.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,817.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $152.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $60.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($116.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,817.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($152.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($161.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $116.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($116.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $127.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,817.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $152.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $60.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($316.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($127.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,817.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($152.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $118.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($118.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $109.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $2,655.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $143.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $57.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($109.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,655.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($143.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($57.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $109.61 | $0.00 | $0.00 | 0 | $0.00 |