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 | $95.28 | $0.00 | $95.28 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $87.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,145.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $61.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $24.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($87.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/25/2025 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,145.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($61.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($24.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $87.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($87.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $85.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,290.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $123.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $49.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($85.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/5/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,290.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($123.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($49.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $87.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($36.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/20/2024 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/27/2024 | NSF CHK RVRSL | $0.00 | $36.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($87.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $87.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,304.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $49.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($87.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/27/2024 | NSF CHK RVRSL | $0.00 | $87.63 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($87.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/27/2024 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/27/2024 | NSF INTEREST REVERSAL | $0.00 | $0.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,304.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($123.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($49.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $87.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($87.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | NSF CHK RVRSL | $0.00 | $87.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($87.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $95.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,304.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $49.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($95.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,304.52) | $0.00 | 0 | $0.00 | CORELOGIC |