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 | $357.90 | $0.00 | $357.90 | 19 | $1.51 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $327.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $72.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $29.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,247.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($327.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($72.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/24/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,247.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $327.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($327.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $320.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $226.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $90.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,872.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($320.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,872.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($86.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $329.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($329.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $329.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $227.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $91.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,896.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($329.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($227.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($91.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,896.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/1/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($111.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $329.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($329.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $360.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $227.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $91.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,896.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($360.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($227.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($91.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,896.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $335.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($335.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $310.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $214.68 | $0.00 | $0.00 | 0 | $0.00 |