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 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($313.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $128.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $51.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-475 CLAREMNT BILL | $2,004.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($286.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/13/2025 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,004.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($286.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $281.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($281.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $128.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $51.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-475 CLAREMNT BILL | $2,004.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/5/2024 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,000.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3.59 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $289.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($289.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $128.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $51.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-475 CLAREMNT BILL | $2,000.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($288.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/25/2024 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,000.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $288.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($288.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $128.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $51.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-475 CLAREMNT BILL | $2,000.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($316.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | AB-475 CLAREMNT PAYMENT | $0.00 | ($2,000.69) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $294.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($294.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $128.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $51.56 | $0.00 | $0.00 | 0 | $0.00 |