201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.19) | 0 | $0.00 | |
| 2025 | 4 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $427.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($427.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $390.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $158.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $63.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-475 CLAREMNT BILL | $2,391.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($390.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($158.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,391.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $390.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($390.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $383.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $158.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $63.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-475 CLAREMNT BILL | $2,391.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($383.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($158.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,391.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $393.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($393.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $393.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $159.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $63.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-475 CLAREMNT BILL | $2,406.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($393.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($159.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,406.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | AB-475 CLAREMNT INTEREST | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $393.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($393.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $430.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $159.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $63.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-475 CLAREMNT BILL | $2,406.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($430.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($159.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,406.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $401.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($401.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $370.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $150.58 | $0.00 | $0.00 | 0 | $0.00 |