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 | $243.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($243.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $222.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $100.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-GREEN ST U.R BILL | $4,599.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($222.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($252.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($100.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,599.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $222.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($222.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $217.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $100.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-GREEN ST U.R BILL | $4,599.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($217.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($252.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($100.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,599.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $223.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($223.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $223.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $253.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-GREEN ST U.R BILL | $4,628.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($223.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($253.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,628.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $223.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($223.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $244.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $253.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-GREEN ST U.R BILL | $4,628.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($210.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($239.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($95.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($34.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,628.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $228.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($228.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $210.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $239.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $95.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-GREEN ST U.R BILL | $4,362.65 | $0.00 | $0.00 | 0 | $0.00 |