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 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($357.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $73.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $29.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,252.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/19/2025 | TAXES PAYMENT | $0.00 | ($327.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($73.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/19/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,252.98) | $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 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($327.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($1.89) | $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 | $227.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $90.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,888.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($320.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($227.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,888.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $329.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($329.48) | $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 | $228.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $91.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,912.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($323.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($228.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($91.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/24/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,912.92) | $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 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($329.19) | $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 | $228.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $91.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,912.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($360.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($228.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($91.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,912.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $335.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($335.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $215.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $86.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-HENDERSON LO BILL | $3,688.28 | $0.00 | $0.00 | 0 | $0.00 |