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 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($354.85) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $72.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $28.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,238.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($72.36) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($28.94) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/3/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,238.36) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($322.31) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $324.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($324.35) | $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 | $224.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $89.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,843.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($101.99) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($317.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($224.59) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.83) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,843.22) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.70) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($326.67) | $0.00 | 0 | $0.00 | |
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 | $226.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $90.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,867.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($324.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/26/2024 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/18/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($77.10) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.40) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,788.40) | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/17/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($78.91) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | E-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 | $226.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $90.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,867.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/4/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,867.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $332.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($332.92) | $0.00 | 0 | $0.00 | CORELOGIC |