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 | $259.57 | $0.00 | $0.22 | 12 | $0.00 | |
2025 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($258.57) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $237.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $293.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $117.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $5,395.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($237.26) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 7/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($293.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 7/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 7/7/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,395.59) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 7/7/2025 | MONTGOMERY GREE INTEREST | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $237.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($237.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $232.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $293.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $117.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $5,395.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($231.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($293.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/27/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,395.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $238.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($238.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $238.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $295.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $118.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $5,429.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($238.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($295.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/19/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,429.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/19/2024 | MONTGOMERY GREE INTEREST | $0.00 | ($47.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/1/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $238.75 | $0.00 | ($238.74) | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($238.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($238.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $261.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $295.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $118.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $5,429.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($261.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($5,429.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($295.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $243.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($243.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $225.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $278.38 | $0.00 | $0.00 | 0 | $0.00 |