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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($241.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,077.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($165.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($25.82) | $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 |
| 2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($2.15) | $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 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,154.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($331.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $243.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($243.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($243.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 5/8/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,193.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $243.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($243.24) | $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 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($255.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($6,193.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | ABATEMENT ADJUSTMENT | $0.00 | ($74.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | ABATEMENT ADJUSTMENT | $0.00 | ($3,440.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | ABATEMENT ADJUSTMENT | $0.00 | ($185.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,440.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($11.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $11.29 | $0.00 | 0 | $0.00 |