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 | $264.45 | $0.00 | $264.45 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $241.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $3,077.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $165.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $66.38 | $0.00 | $2.15 | 81 | $0.04 | |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($241.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,077.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($165.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $241.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($241.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $6,154.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $331.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $132.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/2/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,154.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($331.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $263.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $243.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($243.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $243.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $6,193.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $333.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $133.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($243.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,193.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $243.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($42.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($200.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $266.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $6,193.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $333.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($91.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($266.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,193.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $248.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($229.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($18.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $229.27 | $0.00 | $0.00 | 0 | $0.00 |