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 | $129.48 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $118.35 | $0.00 | $118.35 | 80 | $2.10 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,422.43 | $0.00 | $1,422.43 | 80 | $26.37 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $77.03 | $0.00 | $77.03 | 80 | $3.08 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.81 | $0.00 | $30.81 | 80 | $1.23 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $118.35 | $0.00 | $7.69 | 170 | $0.29 | |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($110.66) | $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 | 9/10/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($30.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($85.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,843.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($54.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $119.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($109.49) | $0.00 | 0 | $0.00 | |
| 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 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($112.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/2/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,862.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/2/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($68.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | 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 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($130.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,862.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($57.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $121.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($121.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 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 |