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 | $160.63 | $0.00 | $160.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $146.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $0.00 | $0.00 | ($2,015.62) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | ($108.12) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | ($43.24) | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($146.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/9/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,097.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $671.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $36.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $14.41 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,343.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $72.08 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $28.83 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($85.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($108.12) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($43.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $671.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $36.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $14.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($671.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($36.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($14.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,343.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $72.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $28.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,343.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($72.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($28.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $146.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($27.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($119.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $143.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $4,031.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $216.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $86.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,360.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/9/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($4,031.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($216.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($86.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $119.80 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $4,097.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($4,097.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | OVERPAYMENT REFUND | $0.00 | $4,097.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $147.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($4,508.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $146.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $4,214.17 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/30/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($4,214.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | OVERPAYMENT REFUND | $0.00 | $4,214.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $147.74 | $0.00 | $0.00 | 0 | $0.00 |