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 | $354.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($354.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $324.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $72.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $29.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,243.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($72.62) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.05) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,243.55) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($323.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $324.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($323.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $317.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $225.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $90.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,859.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($225.39) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.15) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/6/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,859.30) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($317.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($326.67) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $226.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $90.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,883.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.81) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,883.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $357.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $226.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $90.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,883.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.81) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,883.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $332.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($332.92) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $307.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $213.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $85.51 | $0.00 | $0.00 | 0 | $0.00 |