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 | $269.34 | $0.00 | $269.34 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $2,532.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $136.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $54.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($246.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,532.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($136.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,358.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TRANSFER TO QTR/YEAR | $0.00 | $246.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,358.32 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $589.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $31.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $12.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($589.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($31.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $241.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $6,245.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $336.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $134.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,245.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($336.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($241.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $247.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($247.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $247.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $6,284.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $338.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $135.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,284.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($338.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($247.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $247.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($247.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $271.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $6,284.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $338.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $135.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,284.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($338.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($271.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $252.70 | $0.00 | $0.00 | 0 | $0.00 |