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 | $321.26 | $0.00 | $321.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $293.64 | $0.00 | $293.64 | 48 | $3.13 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $299.04 | $0.00 | $299.04 | 48 | $3.19 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.61 | $0.00 | $119.61 | 48 | $1.28 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $5,393.59 | $0.00 | $5,393.59 | 48 | $118.94 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $293.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($293.64) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $287.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $299.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $5,393.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,393.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($287.85) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($299.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $295.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($295.75) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $295.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $300.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $5,427.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($295.48) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.91) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.36) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/2/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,427.40) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $295.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($295.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $323.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $300.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $5,427.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | AB-ATHENA JC UR INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($323.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($95.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($205.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,427.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $301.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($299.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $278.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $283.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $113.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-ATHENA JC UR BILL | $5,115.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($278.52) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($283.64) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($113.45) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,115.81) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |