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 | $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 | 5/7/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,438.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $309.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,438.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $12.94 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $311.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($246.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($54.58) | $0.00 | 0 | $0.00 | |
| 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 | 5/22/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($56.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($248.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,472.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($303.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($56.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $311.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($35.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/24/2024 | TAXES PAYMENT | $0.00 | ($275.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/24/2024 | TAXES INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($340.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/8/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($432.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/28/2023 | AB-ATHENA JC UR INTEREST | $0.00 | ($42.07) | $0.00 | 0 | $0.00 |