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 | $276.06 | $0.00 | $276.06 | 21 | $1.29 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $252.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $278.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $111.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ERIE 10TH ST BILL | $5,059.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($278.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,059.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $252.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $247.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $278.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $111.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ERIE 10TH ST BILL | $5,059.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | AB-ERIE 10TH ST INTEREST | $0.00 | ($41.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($247.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($278.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,059.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $254.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($254.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $279.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $111.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ERIE 10TH ST BILL | $5,091.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,091.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($279.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($111.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($251.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $277.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $279.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $111.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ERIE 10TH ST BILL | $5,091.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($277.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-ERIE 10TH ST PAYMENT | $0.00 | ($5,091.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-ERIE 10TH ST INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $259.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($259.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $239.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $263.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $105.56 | $0.00 | $0.00 | 0 | $0.00 |