201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $509.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $471.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $188.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $8,411.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/8/2025 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/14/2025 | NSF CHK RVRSL | $0.00 | $1.36 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($509.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($471.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($188.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,411.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $509.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($509.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | NSF CHK RVRSL | $0.00 | $509.69 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | NSF INTEREST REVERSAL | $0.00 | $4.19 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($509.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | BAD CHECK FEE INTEREST | $0.00 | ($5.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $499.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $471.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $188.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $8,411.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($499.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($471.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($188.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,391.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($20.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $513.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($513.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | NSF CHK RVRSL | $0.00 | $513.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($513.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $474.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $189.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $8,463.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($512.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($474.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,463.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($512.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($510.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20.04 | $0.00 | 0 | $0.00 |