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 | $291.33 | $0.00 | $253.74 | 19 | $1.07 | |
2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($37.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $266.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $62.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $25.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-HENDERSON LO BILL | $1,081.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($266.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($62.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($25.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | AB-HENDERSON LO PAYMENT | $0.00 | ($1,081.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $266.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($266.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $261.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $194.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $77.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-HENDERSON LO BILL | $3,355.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 8/29/2024 | C138-COUNTY CHG INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($261.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($193.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,355.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($71.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $268.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($268.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $267.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $195.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $78.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-HENDERSON LO BILL | $3,376.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($267.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/26/2024 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,376.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/26/2024 | AB-HENDERSON LO INTEREST | $0.00 | ($84.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $267.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($263.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/24/2024 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $293.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $195.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $78.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-HENDERSON LO BILL | $3,376.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | AB-HENDERSON LO INTEREST | $0.00 | ($63.76) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($293.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.24) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | AB-HENDERSON LO PAYMENT | $0.00 | ($3,376.57) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.24) | $0.00 | 0 | $0.00 |