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 | $182.61 | $0.00 | $182.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,856.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $101.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $40.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($101.15) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($40.46) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,856.18) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($166.92) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($166.92) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $163.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $3,712.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $202.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $80.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($202.30) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($80.92) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,712.36) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($163.63) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $168.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($168.11) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $167.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $3,735.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $203.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $81.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($167.96) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($203.57) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.43) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,735.64) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $167.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($167.97) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $183.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $899.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $49.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $19.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($899.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($49.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($19.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($183.88) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,621.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $142.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $57.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,621.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($142.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($57.14) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $171.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($171.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $158.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $3,521.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $191.89 | $0.00 | $0.00 | 0 | $0.00 |