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 | $294.99 | $0.00 | $294.99 | 19 | $2.80 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $269.63 | $0.00 | $269.63 | 109 | $6.53 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $71.90 | $0.00 | $71.90 | 109 | $1.74 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $28.76 | $0.00 | $28.76 | 109 | $0.70 | |
2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,264.41 | $0.00 | $1,264.41 | 109 | $42.87 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $269.64 | $0.00 | $269.64 | 199 | $11.92 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $264.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $223.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $89.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,924.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($264.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($223.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,924.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($391.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $271.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($271.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $271.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $224.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $89.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,948.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($271.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 11/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 11/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 11/9/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,948.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $271.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($8.51) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($262.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $297.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $224.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $89.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,948.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | AB-HENDERSON LO INTEREST | $0.00 | ($523.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($297.04) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.82) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,948.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $276.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($276.76) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $255.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $211.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $84.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-HENDERSON LO BILL | $3,721.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($255.75) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($211.67) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($84.66) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/13/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,721.96) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $255.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($255.75) | $0.00 | 0 | $0.00 | ACH POSTING |