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 | $2.96 | |
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 | $76.20 | $0.00 | $76.20 | 109 | $1.85 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $30.48 | $0.00 | $30.48 | 109 | $0.74 | |
2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,314.99 | $0.00 | $1,314.99 | 109 | $31.85 | |
2025 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($317.94) | $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 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($324.35) | $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 | $236.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $94.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $4,081.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($317.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($236.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/15/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($4,081.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($326.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | E-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 | $49.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $19.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $840.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($49.08) | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/15/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($840.26) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $185.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $74.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,193.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($185.24) | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.09) | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/15/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,193.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | CORELOGIC |
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 | $226.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $90.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,878.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,878.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.61) | $0.00 | 0 | $0.00 | CORELOGIC |
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 |
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 | $213.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $85.41 | $0.00 | $0.00 | 0 | $0.00 |