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 | $231.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($231.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $311.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $124.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $5,802.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($211.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,802.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($211.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $207.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $311.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $124.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $5,802.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($206.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/8/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,802.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $213.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($212.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $212.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $313.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $125.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $5,838.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($41.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 11/24/2023 | TAXES PAYMENT | $0.00 | ($171.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($313.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/23/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($50.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/28/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,788.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $212.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($212.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $233.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $313.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $125.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $5,838.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($233.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($313.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/13/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,838.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $217.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($217.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $200.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $295.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $118.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | MONTGOMERY GREE BILL | $5,503.62 | $0.00 | $0.00 | 0 | $0.00 |