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 | $250.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($250.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $228.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $277.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $111.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-ERIE 10TH ST BILL | $5,094.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($228.88) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($277.60) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.04) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,094.36) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $228.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($228.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $224.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($34.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($190.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $277.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $111.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-ERIE 10TH ST BILL | $5,094.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 5/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.34) | $0.00 | 0 | $0.00 | |
2024 | 4 | 5/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.73) | $0.00 | 0 | $0.00 | |
2024 | 4 | 5/26/2024 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,126.31) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $31.95 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1.74 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $0.69 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $230.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($230.32) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $230.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $279.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $111.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-ERIE 10TH ST BILL | $5,126.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($230.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/18/2024 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,126.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $230.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($230.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $252.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $279.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $111.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-ERIE 10TH ST BILL | $5,126.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($252.15) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.34) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.73) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,126.31) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $234.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($234.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $217.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $263.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $105.32 | $0.00 | $0.00 | 0 | $0.00 |