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 | $352.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($352.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $322.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $347.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $139.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-GREEN ST U.R BILL | $6,307.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($322.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($347.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | AB-GREEN ST U.R PAYMENT | $0.00 | ($991.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | AB-GREEN ST U.R PAYMENT | $0.00 | ($5,316.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $322.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($322.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $315.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $347.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $139.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-GREEN ST U.R BILL | $6,307.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($315.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($347.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($6,307.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $324.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($324.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $324.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $349.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $139.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-GREEN ST U.R BILL | $6,347.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($324.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($349.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | AB-GREEN ST U.R PAYMENT | $0.00 | ($6,347.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $324.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($324.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $354.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $108.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $43.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-GREEN ST U.R BILL | $1,960.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($108.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($43.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | AB-GREEN ST U.R PAYMENT | $0.00 | ($1,960.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($354.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $226.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $90.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-GREEN ST U.R BILL | $4,125.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | AB-GREEN ST U.R PAYMENT | $0.00 | ($4,125.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $330.62 | $0.00 | $0.00 | 0 | $0.00 |