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 | $182.61 | $0.00 | $182.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $2,232.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $119.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $47.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($166.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,232.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($119.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($47.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($166.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $163.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $4,464.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $239.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $95.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($163.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,464.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($239.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $168.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($168.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $167.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $4,492.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $241.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $96.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($167.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,492.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($241.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $167.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/6/2023 | NSF CHK RVRSL | $0.00 | $0.15 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($167.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $183.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $4,492.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $241.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $96.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($183.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,492.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($241.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | NSF CHK RVRSL | $0.00 | $4,492.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | NSF CHK RVRSL | $0.00 | $241.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | NSF CHK RVRSL | $0.00 | $96.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | NSF CHK RVRSL | $0.00 | $183.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($183.73) | $0.00 | 0 | $0.00 |