201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $175.90 | $0.00 | $172.04 | 0 | $0.00 | |
| 2025 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $160.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,803.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $98.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $39.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($160.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/26/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,803.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($98.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $160.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($158.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $157.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $3,607.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $196.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $78.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/2/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,607.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($196.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($157.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $161.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($161.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $161.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $3,630.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $197.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $79.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($161.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,630.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($197.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $161.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($161.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $177.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $3,630.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $197.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $79.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($177.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,630.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($197.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $165.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($165.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $152.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $3,421.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $186.34 | $0.00 | $0.00 | 0 | $0.00 |