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 | $247.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($247.35) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $226.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $255.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $102.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-GREEN ST U.R BILL | $4,655.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($226.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($255.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($102.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,655.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $226.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($226.10) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $221.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $255.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $102.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-GREEN ST U.R BILL | $4,655.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($221.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($255.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($102.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/24/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,655.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $227.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($227.71) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $227.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $256.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $102.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-GREEN ST U.R BILL | $4,684.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($227.51) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($256.96) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($102.78) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/3/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,684.32) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $227.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($227.51) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $249.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $256.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $102.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-GREEN ST U.R BILL | $4,684.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($249.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($256.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($102.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,684.32) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $232.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $214.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $242.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $96.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-GREEN ST U.R BILL | $4,415.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($214.45) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($242.21) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.88) | $0.00 | 0 | $0.00 | CHECK |