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 | $129.48 | $0.00 | $129.48 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $118.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,421.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $76.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($118.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,421.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($76.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $118.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($118.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $116.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $2,842.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $153.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $61.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($116.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,842.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($153.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($47.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($14.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $119.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $2,859.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $154.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $61.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,859.98) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.90) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.96) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $130.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $2,859.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $154.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $61.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($130.37) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($2,859.98) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.90) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.96) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $121.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($121.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $112.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $2,695.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $146.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $58.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($112.25) | $0.00 | 0 | $0.00 |