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 | $354.85 | 19 | $1.50 | |
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 | $75.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,308.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($75.88) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/5/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,308.59) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/5/2025 | AB-HENDERSON LO INTEREST | $0.00 | ($0.02) | $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 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($323.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $235.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $94.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $4,061.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($50.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($317.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($235.49) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.19) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,061.16) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($326.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
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 | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $94.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $4,086.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.78) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,086.62) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($1.38) | $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 | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $94.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $4,086.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.78) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,086.62) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $332.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($332.92) | $0.00 | 0 | $0.00 | |
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 | $223.36 | $0.00 | $0.00 | 0 | $0.00 |