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 | $177.73 | $0.00 | $177.73 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $162.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $2,185.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $117.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $46.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($162.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/12/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,185.77) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($117.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($46.96) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $162.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($162.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $159.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $4,371.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $234.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $93.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($159.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/16/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,371.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($234.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($93.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $163.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($163.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $163.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $4,398.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $236.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $94.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/27/2024 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/13/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,398.95) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($236.29) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.51) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($162.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $163.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($163.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $178.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $4,398.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $236.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $94.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($178.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/12/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,398.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($236.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $166.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($166.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $154.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $4,146.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $222.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $89.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 3/15/2023 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |