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 | $108.71 | $0.00 | $108.71 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $99.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,255.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $67.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $27.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,255.17) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($67.72) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($27.09) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($99.37) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $99.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($99.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $97.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,510.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $135.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $54.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/11/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,510.34) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($135.45) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($97.40) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $100.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($100.08) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $99.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,526.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $136.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $54.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/15/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,526.08) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($136.30) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.52) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($99.99) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $100.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $109.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,526.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $136.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $54.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,526.08) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($136.30) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($109.47) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $102.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($102.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $94.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $2,381.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $128.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $51.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/11/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,381.05) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.47) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.39) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($94.25) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $94.25 | $0.00 | $0.00 | 0 | $0.00 |