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 | $315.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $306.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $122.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $5,502.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($315.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($306.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,502.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | AB-ATHENA JC UR INTEREST | $0.00 | ($59.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $315.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($315.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $309.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $306.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $122.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $5,502.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($306.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/4/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,501.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/4/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($309.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $317.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($81.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($235.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $308.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $123.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $5,537.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($315.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($308.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,537.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($65.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($317.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $347.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $308.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $123.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $5,537.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($347.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($308.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/22/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,537.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $323.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($323.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $299.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $290.88 | $0.00 | $0.00 | 0 | $0.00 |