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 | $130.09 | $0.00 | $130.09 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $118.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,427.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $77.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($118.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,427.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($77.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $118.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($118.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $116.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,854.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $154.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $61.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,854.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($116.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $119.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($119.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $119.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,872.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $155.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $62.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($119.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,872.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $119.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($119.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $130.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,872.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $155.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $62.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($130.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,872.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $122.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($122.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $112.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $2,707.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $146.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $58.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/14/2023 | TAXES PAYMENT | $0.00 | ($112.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,707.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($146.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $112.79 | $0.00 | $0.00 | 0 | $0.00 |