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 | $313.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($313.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $111.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $44.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-475 CLAREMNT BILL | $1,651.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($286.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($111.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($44.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/5/2025 | AB-475 CLAREMNT PAYMENT | $0.00 | ($1,651.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($286.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $281.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $111.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $44.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-475 CLAREMNT BILL | $1,651.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($111.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($44.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/30/2024 | AB-475 CLAREMNT PAYMENT | $0.00 | ($1,651.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($281.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $289.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,846.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,662.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $111.99 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $44.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($261.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $288.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $111.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $44.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-475 CLAREMNT BILL | $1,662.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($288.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,662.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($111.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($44.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $288.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($288.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $316.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $111.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $44.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-475 CLAREMNT BILL | $1,662.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($316.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($111.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($44.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | AB-475 CLAREMNT PAYMENT | $0.00 | ($1,662.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $294.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($294.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $272.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $105.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $42.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-475 CLAREMNT BILL | $1,566.90 | $0.00 | $0.00 | 0 | $0.00 |