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 | $153.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($153.30) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $140.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-95 VAN DAM BILL | $1,978.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $105.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $42.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($140.12) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | AB-95 VAN DAM PAYMENT | $0.00 | ($1,978.55) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($105.93) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($42.37) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $140.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($140.12) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $137.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-95 VAN DAM BILL | $3,957.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $211.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $84.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($21.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($137.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,957.10) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($211.86) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.39) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/21/2024 | C138-ADMIN FEE INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $141.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($141.13) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $141.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-95 VAN DAM BILL | $3,981.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $213.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $85.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($141.00) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 4/26/2024 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,981.91) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($213.19) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.27) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $141.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($141.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $154.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-95 VAN DAM BILL | $3,981.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $213.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $85.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($154.36) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 10/20/2023 | AB-95 VAN DAM PAYMENT | $0.00 | ($3,981.91) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 10/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($213.19) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 10/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.27) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $143.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($143.83) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $132.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-95 VAN DAM BILL | $3,753.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $200.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $80.38 | $0.00 | $0.00 | 0 | $0.00 |