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 | $150.25 | $0.00 | $150.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,236.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $68.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $27.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($137.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/26/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,236.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($68.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($137.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $134.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,472.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $137.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $54.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($134.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/14/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,472.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($137.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $138.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($138.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $138.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,488.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $138.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $55.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($138.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,488.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($138.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $138.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($138.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $151.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,488.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $138.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $55.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($151.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($138.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,488.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $140.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($140.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $130.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $2,468.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $136.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $54.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($130.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/24/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,468.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($136.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $130.26 | $0.00 | $0.00 | 0 | $0.00 |