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 | $0.00 | $0.00 | ($309.27) | 0 | $0.00 | |
| 2025 | 3 | 4/19/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $309.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $302.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $121.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $5,438.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,438.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $309.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $303.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $302.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $121.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $5,438.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($303.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,438.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $311.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($311.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $311.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $304.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $121.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $5,472.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($311.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,472.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $311.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($311.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $340.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $304.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $121.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $5,472.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($340.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,472.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $317.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($317.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $293.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $287.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $114.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-ATHENA JC UR BILL | $5,158.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($293.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($4,462.71) | $0.00 | 0 | $0.00 | E-CHECK |