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 | $291.33 | 0 | $0.00 | |
| 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 | $443.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $177.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $8,334.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($266.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($443.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,334.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $266.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($266.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $443.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $177.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $8,334.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($443.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,334.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($261.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $268.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($267.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $446.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $178.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $8,386.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($267.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($446.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($178.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/30/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,386.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $267.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($267.96) | $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 | $446.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $178.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $8,386.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($293.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($446.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($178.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/15/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($8,386.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $273.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($252.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($20.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $252.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $420.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $168.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | MONTGOMERY GREE BILL | $7,905.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($252.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($420.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |