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 | $221.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($221.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $290.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $116.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $5,409.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($202.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($290.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,409.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | MONTGOMERY GREE INTEREST | $0.00 | ($3.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($202.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $198.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $290.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $116.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $5,409.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($198.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($290.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/10/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,409.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $203.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($203.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $203.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $292.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $117.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $5,443.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($203.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($292.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,443.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $203.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($203.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $222.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $292.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $117.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $5,443.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($222.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($292.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($4,811.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($632.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $207.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($207.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $275.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $110.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | MONTGOMERY GREE BILL | $5,131.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($275.72) | $0.00 | 0 | $0.00 | E-CHECK |