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 | $158.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($158.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $163.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $65.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-GREEN ST U.R BILL | $2,980.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($163.50) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.40) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/5/2025 | AB-GREEN ST U.R PAYMENT | $0.00 | ($2,980.83) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $141.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $163.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $65.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-GREEN ST U.R BILL | $2,980.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($141.74) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($163.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($2,980.83) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $145.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($145.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $145.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $164.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $65.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-GREEN ST U.R BILL | $2,999.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($164.52) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.81) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/7/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($2,999.52) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $145.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($145.50) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $159.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $164.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $65.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-GREEN ST U.R BILL | $2,999.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($164.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | AB-GREEN ST U.R PAYMENT | $0.00 | ($2,999.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($159.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $148.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($148.41) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $137.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $155.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $62.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-GREEN ST U.R BILL | $2,827.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($137.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.07) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 4/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.03) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 4/28/2023 | AB-GREEN ST U.R PAYMENT | $0.00 | ($2,827.31) | $0.00 | 0 | $0.00 | CHECK |