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 | $129.48 | $0.00 | $128.37 | 0 | $0.00 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $118.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,422.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $77.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($118.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,291.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($131.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($77.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $118.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($118.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $116.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,844.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $154.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $61.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($116.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/5/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,844.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $119.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,862.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $155.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $62.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,862.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $130.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,862.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $155.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $62.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($130.37) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,862.68) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.04) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $121.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($121.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $112.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $2,698.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $146.14 | $0.00 | $0.00 | 0 | $0.00 |