201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | ($400.00) | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | AB-HENDERSON LO BILL | $0.00 | $0.00 | ($2,700.00) | 0 | $0.00 | |
| 2026 | 2 | 5/31/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/31/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($400.00) | 0 | $0.00 | |
| 2026 | 1 | 5/31/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($354.71) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | ($153.56) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | ($56.43) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-HENDERSON LO BILL | $0.00 | $0.00 | ($5,615.01) | 0 | $0.00 | |
| 2025 | 4 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/1/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($990.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/10/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,324.27) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($153.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($56.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,300.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $347.52 | $0.00 | ($2.48) | 0 | $0.00 | |
| 2025 | 3 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $317.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $71.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $28.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,224.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($320.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($2,525.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($225.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($85.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2.36 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $153.56 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $56.43 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,300.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $317.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($320.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $311.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $38.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $221.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $88.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,799.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/21/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,165.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($634.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $319.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $30.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $319.63 | $0.00 | $0.00 | 0 | $0.00 |