201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.82) | 0 | $0.00 | |
| 2025 | 4 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $610.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($610.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $636.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $254.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MONTGOMERY GREE BILL | $11,623.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($636.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($254.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/20/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,604.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/20/2025 | MONTGOMERY GREE INTEREST | $0.00 | ($299.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | MONTGOMERY GREE PAYMENT | $0.00 | ($18.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | MONTGOMERY GREE INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $636.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $254.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MONTGOMERY GREE BILL | $11,623.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($636.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($254.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,623.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $640.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $256.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MONTGOMERY GREE BILL | $11,696.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($640.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($256.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,696.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $615.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $640.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $256.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | MONTGOMERY GREE BILL | $11,696.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($485.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($42.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($256.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | MONTGOMERY GREE PAYMENT | $0.00 | ($11,696.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/4/2023 | TAXES PAYMENT | $0.00 | ($529.00) | $0.00 | 0 | $0.00 |